I booked a hotel through Concur and paid for it using my registered corporate card at the hotel reception as normal.  The credit card charge has gone through to the corporate credit card statement as normal, but the charge has not appeared as an expense on concur.  I am therefore unable to raise a claim and clear it. The credit card charge went through to the credit card company 3 days ago so this should have appeared in concur by now.  

Advice/assistance would be welcome?

Thanks