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My hotel invoice does not match the charge on my American Express card
The total amount on the emailed invoice I received from the hotel doesn't match the amount that was loaded into Concur when the transaction posted. I can't submit my expense report. How do I resolved?
Solved! Go to Solution.
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@BryanEXP2735 Looks like you got the issue figured out. Strange how the charge was significantly less than what the bill shows.
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BryanEXP2735,
Are you able to login to the Amex website to verify the charge matches the transaction that fed to Concur? I would check there first, then if those match, you would need to contact the hotel as they could have either charged you wrong or given you an incorrect copy of the folio.
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@BryanEXP2735 Looks like you got the issue figured out. Strange how the charge was significantly less than what the bill shows.