I'm trying to submit an expense report but I keep getting two error messages.

First one says "Please make sure e-receipt or trip has a credit card associated to it", which is already does

Second one says "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...".  I uploaded the receipt, so I don't know what else is needed.

I have photos of the errors if needed.