I have a pending expense in concur from a flight and while I have an e-receipt, it comes up with the error message: "You have an e-receipt or travel data, but no matching card transaction. Please wait until your credit card transaction imports into concur to add e-receipt."

This expense is almost 2 months pending, and no matter what I change the payment type to, it will not accept the expense. I just want to pay off my company card, and dont understand why it wont import the matching card information.

Note: E-reciept from concur is attached as the flight was purchased through concur travel.