@dcoscia I looked at your expenses and everything looks accurate to me. Your PCard transactions are Purple in color and are submitted on a Statement report that the system creates for you to ensure you don't try and put PCard transactions on a T&E report and vice versa.
As far as I can see, your expenses are on the correct type of report.
Let me know if I'm missing something.
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.
