I use my corporate card for airfare and hotel payment, and Concur successfully imports those transactions into Available Expenses. However, when I import the Available Expenses into my expense report, it shows up as "Cash - Out of Pocket" under "Payment Type" and there is no way to change it to the "AMEX - Corporate Card". My company requires us to use our corporate cards to book travel and accommodation.

So, does anyone know what this issue is and how to fix it? 

It would be greatly appreciated.