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About the Author
SAP Concur is a leading cloud-based provider of integrated travel and expense management solutions. Our easy-to-use, web-based and mobile solutions adapt to each employee’s preferences and scale to meet the needs of companies large and small. No matter what size the organization, we help control costs and save time. As part of the larger SAP family, and through our experience, expertise, and partnerships, our solutions help every business run its very best.

How do I handle debit/credit card transactions in Concur Expense?

SAPConcurTeam
Community Manager
Community Manager
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Needing to manage or handle debit/credit card transactions, also known as positive/negative transactions, can occur if a refund is issued, or if a charge is accidentally placed on the card. The way in which these transactions should be handled is dependent on your company’s expense policy.

 

Please contact your Credit Card Administrator for more information. If you do not know who that is, ask your manager or look at the Company Information section of the desktop version of Concur Expense where it may be listed.