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I received an error message stating that "There are no approvers defined in your workflow. Contact your Expense administrator for assistance." I spoke with our expense administrator and they informed me that the correct workflow settings have been updated in Concur. To activate the new workflow, I need to create a new report. However, I am encountering another error message stating "This expense cannot be submitted until it is matched to an imported card transaction." Currently, all my card transactions are linked to the old report. Can you please provide some guidance on how I can resolve this issue?
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