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On my Concur statement, I have been invoiced around $20 higher than charged. I have called Hotel and Bank and both have verified amount is lower. I cannot submit my expense because of discrepancy. I need help.
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@jillmendoza1 hello there. Your question would be better suited in the Concur Expense forum. I'm going to move it there. This forum is for Concur Invoice. :-).
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@jillmendoza1 I see you were able to submit your report.