The preferred payment method for this expense type is your company credit card. This is the error message I receive every time I submit this reimbursement. I do not have a company credit card. How to bypass to get reimbursement?
@SmithC6 no need to bypass. Yellow exceptions are warnings only. They do not prevent you from submitting the report or getting reimbursed. You could use the Comment field to state that you do not have a company credit card.
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.