I have made a transaction with my corporate credit card.
The transaction appears in my credit card bank account, but not in Conur as expense.
This is the error: "This expense cannot be submitted until it is matched to an imported card transaction. If this was not paid for via card, you may edit the payment type of the expense to reflect the actual payment method".
Note: all the other transactions refer to credit card.
@ricky I looked at your profile and the transaction has not come into SAP Concur. I suggest using your company's internal help link provided in the Company Notes section on the SAP Concur home screen. You will see a link for Travel & Purchasing Card Support right at the very top of this section.