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Does anyone here know or use the Concur travel and expense functions of SAP?
I am having issues with receipt and credit card charge matching. Uber made two separate charges on my card and only one receipt. The online help doesn't have any good information on this issue.
If not the correct sub could you point me to the right one.
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Usually, Uber has one charge for the drive and one charge for the tip, but only provides one receipt. There is Concur functionality to put the same receipt on both transactions, or you can upload the receipt twice and attach to both.
Travel and Expense System Administrator