Duplicate hotel expense

DHodgson · ‎Sep 19, 2022

In July/August I had a hotel charge that did not show up in a timely fashion. When it did show up, I itemized and submitted.

I now see a duplicate expense in my list, but I submitted it last month. How do I get rid of this extra expense?

KevinD · ‎Sep 20, 2022

@DHodgson hello there. Could you take a screenshot of this extra expense please? If I see it, I can better provide help. 🙂

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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