Gautami_IBM
New Member - Level 1

Unable to combine two expenses-Hotel booking

I had initially booked hotel for two days later due to work requirement I have to extend the stay for two more days. Since I was staying in same hotel, They have finally given me one bill, which include two corporate card transactions in it. While I try to upload same bill against my two transaction, System is not allowing it. Please help me claim my expense. 

4 REPLIES 4
PoojaKumatkar
Super User
Super User

Hi @Gautami_IBM ,

 

Can you please provide expense entry screenshots along with error. This will help me to understand the issue and suggest resolution accordingly.

 

 

Thanks!
Regards,
Pooja

Thank you Pooja, I’ve resolved the issue. 

KevinD
Community Manager
Community Manager

@Gautami_IBM looks like you solved your own issue. 🙂


Thank you,
Kevin
SAP Concur Community Manager
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Gautami_IBM
New Member - Level 1

Yeah Kevin. I’ve resolved the issue.