Greetings. I am attempting to submit an expense for a hotel bill for which my company paid a little over $1,000 in advance because it was a corporate event. The remainder of the bill is close to $700, which was charged to my credit card. That amount is about $600 more than my incidentals. The problem is, when I input the $700 that I'm requesting to be reimbursed and then itemize the hotel bill, Concur says I'm requesting the $1,700 instead of $700.00. I don't see any way to revise this, and I'd appreciate some help. Thank you.
