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
An expense is showing that was not purchased. Who would I contact to report a possible erroneous expense?
Solved!去解决方案。
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
@judsalasif it is a fraudulent charge, then contact the card company to dispute it. They likely will credit your account. Wait for the credit to appear in SAP Concur. Once it is there, add both charges to your next expense report. The amounts will cancel each other out.
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
@judsalasif it is a fraudulent charge, then contact the card company to dispute it. They likely will credit your account. Wait for the credit to appear in SAP Concur. Once it is there, add both charges to your next expense report. The amounts will cancel each other out.
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
Thank you Kevin! VERY helpful!
Judy