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Occasional Member - Level 1

Receipt amount (with itemizations) Does not match Available Expense

My available expenses for a hotel does not match the actual receipt with the actual charge for the 3 days I stayed at the hotel. For example, the available expense for the hotel is listed at $275.38, however, the actual cost of the hotel for 3 days was $965.63 (with itemization). How do I handle this?

Community Manager
Community Manager

@jkochi I believe you posted this question in another area of Community that I replied to, correct? 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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