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I used my company credit card to purchase something for a visiting group. The receipt displays a charge of $594.55. However, the amount displayed in Concur is $554.99. Does anyone know why this may have happened, or how I can change the amount? Thanks!
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@julieeblock13 I went into your expense report. I took a screen shot of the receipt total and the amount shown on your expense report. I've posted the screenshots below. The amounts look the same to me.
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Thanks, Kevin! I was able to contact the rental shop and get the correct receipt sent over; the original that I had been given had the incorrect amount.