cancel
Showing results for 
Search instead for 
Did you mean: 
cnajera
New Member - Level 1

This expense cannot be submitted until it is matched to an imported card transaction.

I can summit the report because there is an alert error, the transaction is pendig.

 

How can I solve this situation?

2 REPLIES 2
DeanR
Frequent Member - Level 1

Hi @cnajera 

 

Please check out this article that will hopefully answer your question:

Everything You Need to Know About Pending Card Tra... - SAP Concur Community

KevinD
Community Manager
Community Manager

@cnajera one thing that might help you is to look at your previous reports to see if the company card charges for these pending items were already submitted. I have found this to be the biggest cause of confusion. If they were already submitted, then just delete these pending items.


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.