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Invoiced higher than charged
On my Concur statement, I have been invoiced around $20 higher than charged. I have called Hotel and Bank and both have verified amount is lower. I cannot submit my expense because of discrepancy. I need help.
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@jillmendoza1 hello there. Your question would be better suited in the Concur Expense forum. I'm going to move it there. This forum is for Concur Invoice. :-).
Thank you,
Kevin
SAP Concur Community Manager
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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 text custom.banner_survey_translated_text
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@jillmendoza1 I see you were able to submit your report.
Thank you,
Kevin
SAP Concur Community Manager
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