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Hi! I am getting a 'warning' (!) in Concur stating: 'You have an expense that ahs an e-receipt but does not have corresponding corporate card transaction. Please wait for card transaction to be available before you submit this report'. It has been a month and a half and nothing is pulling in. When I look at the receipt, I can clearly see the corporate credit card listed. This was a month were my corporate card expired, so perhaps this has something to do with it (although my new card has the same number). Can anyone please help? Thank you!
Solved! Go to Solution.