A recent change to the travelND/Concur system may require users to change how they manage credit card transactions within the system. To facilitate the Procard program requirement that all Procard transactions must be reconciled and submitted on a monthly statement report, the ability to delete imported credit card transactions within Concur has been removed.
Users can permanently remove a card transaction from the Smart Expense list of card charges by adding the credit card transaction to an expense report. To remove a non-reimbursable credit card transaction, add the transaction to an expense report and select the checkbox labeled ‘Non-Reimbursable Expense’.
Concur does not allow multiple credit card program configurations within the system. We apologize for any inconvenience this change may cause.
travelND Help Desk
709 Grace Hall , Notre Dame, IN 46556
Phone (574) 631-4289