I've just returned from a work visit and am trying to create an expense which is a combination of AMEX auto populated items and things using my personal debit card. The personal card items are populating fine on the expenses tab but every time i try to add an item that was pre-populated from AMEX it fails and just stays put.

Does anyone know of any workarounds or issues with Concur that could be causing this?

Thank you,

Scott