Hotel Itemizations not adding up

[nkonyphu]

Concur is not allowing me to send my claim due to a discrepancy. The hotel claim from a different country isn’t adding up, even though my itemizations were accurate.

[MelanieT]

@nkonyphu I looked through you saved reports and do not see a hotel claim. Can you tell me the name of the expense report you are having issues with? 

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to

[nkonyphu]

Good day @MelanieT . I have loaded the expense again. please do look through it. I would appreciate that. 

[clyle]

@MelanieT  I have the same problem. The "Amount" field in Concur does not match the itemization, but there is no way to edit the amount. The itemization is correct and matches the receipt. This expense was created by Concur automatically, as booking was done through Concur. I can't submit the expense as a result.