@cTomcsikI went into your site and I see there are seven credit card accounts that have been created. However, all seven have not yet been assigned in the SAP Concur system. You will need to assign these card accounts to those they belong to or transactions will never start uploading. Here is a link to our Company Card guide:http://www.concurtraining.com/customers/tech_pubs/Docs/ConcurPremier/UG_Exp/UG_Exp_CompanyCardAdmin....

向下滚动到12页。这discusses assigning card accounts. One thing it doesn't point out specifically is how to see Unassigned accounts. This can be selected from the Show Only drop down field, which you will see when you follow the steps in the guide.