I have an expense report I'm trying to submit from a recent hotel stay. I put most of my hotel stay on my corporate card and a small amount went onto my personal card. Concur is only showing the expense total for was put on my corporate card but the amount on my hotel bill that I attached to my report is higher than what is shown in the concur expense since it includes the amount that was also put on my personal card. I can't submit the report because the numbers from the receipt aren't matching up with the number on the expense report. Is there a solution to this so that I can submit the report?
