Every expense in Concur has a payment type, which describes the way the expense was paid. We have created a document that describes these payment types and how they might be used within an expense report.
Are you a delegate for a guest?
If you’ve booked travel on behalf of a guest, you might see an Out of Pocket expense in your Concur account after the reservation is made. If that guest has their own Concur account, the real credit card charge may have been imported into their account instead of yours, depending on the timing of the creation of the guest account. Please check the guest’s Concur account to see if the charge you’re looking for is there. Please note that Out of Pocket expenses cannot be moved between Concur accounts.