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Who Me Too'd this topic

Who Me Too'd this topic

Nash
Occasional Member - Level 2

New to Concur expenses

I am processing receipts but I have hit an issue and it states this......

 

" You are not permitted to submit a regular expense claim containing PCard transactions. Please create a UK PCard claim and attach your PCard transactions to it."

 

Can someone explain how I do this please ?

 

Cheers

 

Nash

Who Me Too'd this topic