This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
Concur Expense: Expense cannot be submitted until it is matched to an imported card transaction.
Hello, 我有一个挑战expens完成旅行e in Concur. An expense for a flight, paid by company credit card does not seem to match with an imported card transaction in Concur. The credit card transaction with MasterCard is validated by AMEX travel. Thanks, Stephan
