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New Member - Level 1

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?

Occasional Member - Level 3

Did you itemize per night?

Community Manager
Community Manager

@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 Dorsey
SAP Concur Community Manager
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