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massmachineman
Occasional Member - Level 2

used wrong card

I accidentally charged an outside services vendor on my Corporate card, and it wont let me expense it. how to i get it switched over to my P Card??

2 Solutions
Solution
KevinD
Community Manager
Community Manager

@massmachineman looks like you resolved the issue, correct?


Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

Solution
massmachineman
Occasional Member - Level 2

Yes, they accepted it as a miscellaneous charge

View solution in original post

4 REPLIES 4
Solution
KevinD
Community Manager
Community Manager

@massmachineman looks like you resolved the issue, correct?


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
massmachineman
Occasional Member - Level 2

I was able to expense it as a misc charge. we will see if it goes thru. So im not quite sure if I have fixed the issue just yet

massmachineman
Occasional Member - Level 2

if it doesn't work, any suggestions??

Solution
massmachineman
Occasional Member - Level 2

Yes, they accepted it as a miscellaneous charge