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I have an expense described asALLIANZ EVENT INS which I don't know where it came from. It was charged on 9/17/22, one day prior my trip.
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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
@AlexFerreiracall your card issuer and ask them for the transaction details. If it is not a charge you made, then you can have them dispute it and hopefully get it reversed. Don't add the expense to a report until you receive the refund, if it turns out to be a fraudulent charge.
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
@AlexFerreiracall your card issuer and ask them for the transaction details. If it is not a charge you made, then you can have them dispute it and hopefully get it reversed. Don't add the expense to a report until you receive the refund, if it turns out to be a fraudulent charge.