Showing results for 
Search instead for 
Did you mean: 
New Member - Level 2

his expense cannot be submitted until it is matched to an imported card transaction. If this was not

I cannot submit two expense because I modified the itenary and now the its saying the imported expense doesnt match the expense

Community Manager
Community Manager

@seanmenezes I don't see any active expense reports in your account. Were you able to get the issue resolved? If so, how did you resolve the issue?

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.