PCARD charges are displayed in the Available Expenses section of Expense. All PCARD charges that have not been assigned to an expense report will be displayed.

To assign a PCARD charge to a report create a new report or open an existing report and use the Import menu to display and then import the PCARD charges into the report.

A historical list of all PCARD charges in SAP Concur for the Cardholder is available. Click on the View Transaction link in the Expense page to open the historical list of all PCARD charges. The Company Card Charges list can be filtered to display all the charges by calendar year or for specific time periods within a year. The list will include the report name for all charges assigned to expense reports.