tvanall26
New Member - Level 1

Restaurant Charge Overexpense

A Concur audit on my expense report flagged a meal expense because the restaurant charged $.93 more to my corporate card than what clearly shows on the receipt I signed and is uploaded.  How am I supposed to rectify this overcharge?

1 REPLY 1
asansolo
SAP Concur Employee
SAP Concur Employee

Hi @tvanall26 , I would recommend connecting with the restaurant and asking them to fix the charge and provide you with a new receipt.


Thank you,
Andrea
SAP Concur Community Moderator