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Good morning,
I have had 3 charges in Concur that don't match the receipt that my Exec sent (hotels & restaurants). They are all official receipts from the hotel/restaurant, but the amounts are not the same. Has anyone had this issue and is there a fix? Thanks!
S/N- Some are International hotel receipts. Neither the converted or original country amounts match.
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@SLMoore22 how far off are the amounts on the receipts from the actually credit card charges? Are the card charges or amounts on the receipts higher?
Usually, I would tell users to still attach the receipts and then use the Comment field to explain the discrepancy.
Also, if you send me a private message with the name of your Executive, I can take a look at the report. Click my username (KevinD). You will see a message button.
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Thank you! Message sent.