Splitting Group Hotel booking

[DK_1]

We often have group hotel bookings, which are paid in a single transaction with a corporate card. The card transactions are fed directly into Concur. Is there a way to split the cost across all travellers so each traveller's expense report includes their portion of the hotel cost?

Thank you! 

[KevinD]

@DK_1 it isn't possible to split a card transaction. From what you described, the charge is on one card and therefore the responsibility of that card holder. 

If you would like to have the costs split, then the users will need to start paying for their portion on their own company card.