Payment Type - change to Corp Amex

jud9883 · ‎Jan 16, 2025

The rental car expense on 1/8/25, a week ago, shows 3 expenses all showing "pending card transaction" On the AMEX app processed. I am not able to adjust the payment type to "IBCP Amex Corporate Card"

What are my next steps to correct submit this expense?

Sandy

KevinD · ‎Jan 16, 2025

@jud9883 Looks like this has been resolved. I can see on your current open report one of the three pending items has been matched to the AMEX charge. You can simply delete the other two pending items as they are extra. There has been an issue with National providing extra e-receipts for the same expense. The extras sitting in your Available Expenses can be deleted.

Thank you,
Kevin
SAP Concur Community Manager
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