Hi all,

Recently we just engaged with a TMC company who use Concur travel for booking. When you make a booking through the portal, Concur will appear a transactions with cash and reservation. Whoever booked with a corporate credit card, later then the cash transaction will merge with the credit card. No issue. The issue now is whoever doesn't book with corporate card later then submit those cash transaction which mean company will reimburse them the transaction that they dint even pay for it.

My questions is can we actually hide those transactions from user that doesn't book with corporate card?

Appreciate if someone can help out.