This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi! I had my Amex for a couple of months, this is the first time using it. As I create my expense report, the only option available available in payment type is "cash", and I saw that my credit card *5002 is not linked to my account. How can I make the link so the report shows my transactions accordingly? Thank you!