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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Jer-on-the-road

yes that is correct. One bill but two charges.

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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Jer-on-the-road

Not really. I just fudged all the itemizations on the transactions until the total came out to the amount of the transaction. For example, I put $1 for some of the charges. I put an explanation in the comments but I fully expect it to get kicked back to me.

KevinD

@Jer-on-the-road I would have done exactly what you did. 🙂

Now you wait and see what happens.

Thank you,
Kevin
SAP Concur Community Manager
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