This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi all
I´ve been traveling and used my Amex Corp Card, hotel + plane+ meals.
Since I book the flight it´s been more than 20 days, also I got the Amex resume with all charges.
But I cant see any available expenses.
Also if I try to add a new expense I only have the CASH option under Payment type
Would you please support?
Thanksss!!!!