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SAP Knowledge Base Article - PreviewSymptom
When your company card has been used for a transaction, you must wait until the transaction is added into your account for reimbursement. Transactions can take 5-10 business days to appear within your account. If you manually create an expense, before the card transaction is added into your account, you can combine that expense with the actual card transaction (once it is in your account) within the report.
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Environment
Expense > Credit Card Services
Expense > Travel Data Integration with Expense > Smart Matching
Product
Concur Expense all versions
Keywords
Submitting expenses paid for by a company card. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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