A .02 receipt mistake has me pulling my hair out!!...

RogerB · ‎Oct 8, 2022

There is a .02 mistake on the hotel receipt (and also the amt charged on my CC). No problem until Concur forces me to itemize the hotel expenses, and it does not match. And then Concur will NOT process my expense report because the receipt amount does NOT match the itemized amount. Have been pulling my hair out over the .02 error and how to get around it. Can you please help?

KevinD · ‎Oct 10, 2022

@RogerB I'm looking in your account and I see you were able to get your report submitted. 🙂

Thank you,
Kevin
SAP Concur Community Manager
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A .02 receipt mistake has me pulling my hair out!!!