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mrkmcla
New Member - Level 1

How do i itemize hotel expenses with different nightly rates

 
1 REPLY 1
KevinD
Community Manager
Community Manager

@mrkmcla when entering the room rate, enter the rate you were charged a majority of the nights. Enter all recurring nightly charges then save. Once saved, you will see the breakdown of all the nightly charges. Just click on the itemization for the night that had a different rate. The amount field will be editable. Just adjust the amount, then save. Repeat as necessary for other nights. That will do it.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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