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Hudcat
New Member - Level 1
‎Jan 20, 2022 08:06 AM
‎Jan 20, 2022 08:06 AM

HELP! Crazy hotel totals throwing me off by 1 cent need ASAP

I have had to do this many times in the past, but this time it just won't balance. Due to changing rates over a 3 night stay my report is coming off exactly one cent higher than the invoice, preventing my report submission. What are the options to help with this allowing me to submit my report?

1 person had this issue.
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2 REPLIES 2
amanda_woeste
Occasional Member - Level 3
‎Jan 20, 2022 08:24 AM
‎Jan 20, 2022 08:24 AM

Did you itemize per night?

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KevinD
Community Manager
Community Manager
‎Jan 20, 2022 12:28 PM
‎Jan 20, 2022 12:28 PM

@Hudcat Hello there. I looked at your expense reports and didn't see any issue with a hotel expenses. Looks like you resolved the issue. Yes? 


Thank you,
Kevin
SAP Concur Community Manager
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