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ylonda
New Member - Level 1
‎Dec 20, 202107:58 AM
‎Dec 20, 202107:58 AM

Hotel paid for by cash

mgr used cash for hotel but CONCUR is sending back report because there is no match to credit card. It won't be as he paid cash because his corporate credit card was not accepted. How do I get report to submit - I've already put it as Cash and attached receipt.

1 person had this issue.
1 REPLY1
KevinD
Community Manager
Community Manager
‎Dec 20, 202102:40 PM
‎Dec 20, 202102:40 PM

@ylondaI didn't see any expense report for your manager or any of those you are a delegate for with the situation you described. Can you send me the person's name please in a private message?

Or did you get the issue resolved?


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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