Our company is new to Concur, and currently we have some employees who use their personal cards for reimbursement, and others who use a Corporate Card that was issued to them.

What I'm having difficulty with is distinguishing the two.  At times the Corporate card may not work at a location so an employee would need to use their personal card in the middle of a trip. I'm not sure if I'm missing something to help distinguish the reimbursable expenses and the corp card purchases.

Thanks in advance!