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I booked a hotel at Sheraton Erie and they charged my Corp Amex before checking. So I have a Amex charge for $396.45, when I check out it added my parking of $28.01 so now my receipts don't match and concur is showing an error - don't know how to get past this - my receipt is for $424.46 ?? Any help would be great - TY
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@V878246 looks like you resolved your own issue. Correct?
Thank you, Kevin SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
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This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
@V878246 looks like you resolved your own issue. Correct?
Thank you, Kevin SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
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