Showing results for 
Search instead for 
Did you mean: 
Occasional Member - Level 1

AMEX missing transaction

My company is closing expense reimbursement books today. I have a missing AMEX charge from last week. 1 of the charges from same vendor on the same day already posted but I am still missing 1. How can I pull the info so the expense can get paid?

Community Manager
Community Manager

@MariaWalkerADP and you have confirmed that this charge appears on your AMEX statement and that this charge is not sitting on another report? I tried looking up your SAP Concur profile, but nothing came up under the email address you have listed and I did a search in your company's site for your last name and wasn't able to find a profile that matched your first and last name.


Could you send me a private message with your SAP Concur username please? That will help me find you. To send me a private message, click my username (KevinD) then the message button.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.