Exchange Rates Not Matching on Concur

RachelHW

Hi,

On my recent international trip, I paid the hotel in USD rather than INR. When I itemize the expenses in Concur, it leaves me with .30 USD unaccounted for. I'm wondering if it's because of a conversion rate issue.

For instance, the total bill was 16,520 INR

The amount charged to my card in USD was 237.80

The FX rate on the receipt is 1 INR=.0143771

The itemized bill included:

1200 INR (IRD Food-Dinner)

108 INR (IRD CGST 9%)

108 INR (IRD SGST 9%)

12,800 INR (Accomodation)

1,152 INR (CGST Room 9%0)

1,152 INR (SGST Room 9%

Am I missing a piece here? Thanks

KevinD

@RachelHW likely it has to do with conversion rate. You can go into any of the itemizations and edit the amount. Just add the .30 to one of the itemizations. I would suggest using the Comment field to explain what you did, just for transparency.

Thank you,
Kevin
SAP Concur Community Manager
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