Hotel Itemization

c1sleigh

Hello - is anyone else experiencing an issue when itemizing Marriott hotel expenses? The issue is after the lodging is either manually or auto-itemized correctly and the report is submitted. and is in the approver or processor's queue, all the lodging/hotel taxes have changed to be itemized on the last day of travel. This is only happening to charges from Marriott properties.

Thanks!

KevinD

@c1sleigh I'd suggest submitting a help ticket as this is very odd and very specific since it's only happening with Marriott.

Thank you,
Kevin
SAP Concur Community Manager
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