An e-receipt was applied to the scanned receipt I attached to the transaction and I'm guessing that's what's making the system think I charged it to my company travel card.  I did not.  I charged the stay to my personal credit card.  

The full message says:  "This expense appears to have been charged to your [the bank my company uses] company credit card and cannot be submitted Until it is matched to the imported company card transaction which can take 3-5 days to import. If you have submitted the company card charge separately, then please delete this line item and itinerary."

Is there a way I can override this and submit the expense?