Hi Community,
For central reconciliation (Request Not integrated with Travel), Concur will receive Invoices attached with their respective transactions.
For example, if the Invoice amount is $610.
And the transactions assigned to this CR Invoice are Airfare $600 only. And the $10 agency fee is not received.
Will concur show any exception stating the expense transaction total does not match the invoice amount?
If yes is any one can share the screenshot of how it looks?
If no then how CR processor determines there is discrepancy in the amounts
