Split hotel depenses in 2 different dates and different people

[hoffcl03]

Hello,

I have paid 2 times 3 nights of hotel rooms for 4 differents persons. Now I have the problem that I cannot introduce this in concur, because there are violation of date, amount etc. 

How can I split this in Concur, that it will work. Even when I give 6 days, I got errors, because I use an hotel room on the weekend, with is not allowed with our company. 

I have split all the amounts now, for all the days, with an explication, but the errors persist. Thanks for your help. 

Best regards.

[KevinD · Accepted solution]

@hoffcl03 you need to enter a comment for the the three hotel itemizations I have highlighted below. That will clear up the red colored alerts that prevent submission. The yellow alerts are warnings/reminders only and do not prevent submission.

Once you provide comments for the three items, you should be able to submit.

[hoffcl03]

Thanks, that's help. All red flags are gone and there were only orange flags. I could submit the expense note. Hopefully did it get accept now also an second control. 

Best regards, Carlo