Hi.

I created an expense and submitted for approved - approval provided. The credit card payment submitted. 

But I keep getting ' Action Required - Unused Company Card Transactions.

ACTION REQUIRED:  The following expenses have not been submitted on an expense report and are 45 days old. These transactions must be submitted and approved within 45 days of the transaction date to avoid late fees (that you will be required to pay). 

Please help!

Thank you