This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
Alerts on Report Due to Covering Multiple Hotel Rooms
Paid for hotel stays for employees on the same dates due to their cards being declined. How can I fix this so I can submit my expense report? It won't send due to the Alerts.
