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MariaWalkerADP
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?

1 REPLY 1
KevinD
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
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