My employees are having trouble with the meal expense after adding attendees. While the attendees are listed, the amount of their dinner is being charged to the employee and triggering the audit rule for meals over the limit warning. So they all have to enter a comment stating that Concur is not displaying the split of the meal. I check the attendee link and the amounts are there, but the itemization shows $0. If I put in attendees, why would I have to itemize the expense? This seems like double work and not going to be easily accepted by my travelers. I have tried a manual test and I get the same error.
It doesn't even show both attendees from the entry page. I usually can figure this out, but I can't even place a ticket because the support tab is down for me and I might get an answer in a few hours.
This UI makes expense reporting very time consuming and difficult. I prefer the old, straightforward UI.
