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BryanEXP2735
Occasional Member - Level 1

My hotel invoice does not match the charge on my American Express card

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?

1 Solution
Solution
KevinD
Community Manager
Community Manager

@BryanEXP2735 Looks like you got the issue figured out. Strange how the charge was significantly less than what the bill shows. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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2 REPLIES 2
dlamont
Super User
Super User

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.

 

DLamont
Solution
KevinD
Community Manager
Community Manager

@BryanEXP2735 Looks like you got the issue figured out. Strange how the charge was significantly less than what the bill shows. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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.