I have an expense report where the employee paid 'cash' for an AirBnB hotel stay and should be reimbursed for this.
He has received the following:
Daily Allowances: $1794.00
Daily Incidentals: $130.00
MINUS Travel Meal Offset: $1864.25
Equals: $59.75 owed to employee
Plus, the AirBnb of $743.68
Equals: $803.43 owed to employee
However, Concur is saying that the amount owed to the employee is $369.13
Does anyone have any insight as to why the system isn't refunding him for the Airbnb?
