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Occasional Member - Level 1

How to identify a refund

I have a charge that was imported into Concur for example for $500. Out of that, $400 was refunded and I have attached the receipt. It won't let me submit because the amount requested does not match the amount on the expense, how do I correct this? 

3 Replies
SAP Concur Employee
SAP Concur Employee

Re: How to identify a refund

@umsauppal Could you do me a favor and provide a screenshot of what you are seeing? If you could take a shot of your entire expense report, that would be great. If you don't want to post the screenshot publicly, just send it to me in a private message. 


Thanks,
Kevin Dorsey
SAP Concur Sr. Training Consultant

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Occasional Member - Level 1

Re: How to identify a refund

Hi Kevin!

I was able to figure it out, all the expenses and returns hadn't come over to concur yet. Thank You!

SAP Concur Employee
SAP Concur Employee

Re: How to identify a refund

@umsauppal good to hear. :-)


Thanks,
Kevin Dorsey
SAP Concur Sr. Training Consultant

Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.