Hotel split my bill into two transactions. Now I cant itemize properly.

Jer-on-the-road

Due to the fact that concur does not let us combine corporate hotel transactions, I can not properly itemize my Hotel stay therefore concur will not let me submit my report with these errors. The two charges are somewhat random numbers but still add up to the correct amount. Now I can't submit my report because my itemized numbers don't add up.

KevinD

@Jer-on-the-road so I make sure I'm understanding the situation, you had a hotel stay where the hotel, for some reason, split your bill into two transactions. Is that correct?

Thank you,
Kevin
SAP Concur Community Manager
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KevinD

@Jer-on-the-road me again. I went in and looked at your expense report. Looks like you figured out your issue. 🙂

Thank you,
Kevin
SAP Concur Community Manager
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