Hi!  I am getting a 'warning' (!) in Concur stating: 'You have an expense that ahs an e-receipt but does not have corresponding corporate card transaction.  Please wait for card transaction to be available before you submit this report'.  It has been a month and a half and nothing is pulling in.  When I look at the receipt, I can clearly see the corporate credit card listed.  This was a month were my corporate card expired, so perhaps this has something to do with it (although my new card has the same number).  Can anyone please help?  Thank you!