Hi,

I am trying to submit a report but am blocked because "This expense cannot be submitted until it is matched to an imported card transaction. If this was not paid for via card, you may edit the payment type of the expense to reflect the actual payment method" .

The payment was performed through a Corporate credit card on 11/01/23. I can see that transaction on my bank statement, but not in Concur. Please advise how I can import the transaction to the Concur Expenses.