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I have noticed the $4.00 fee does not list on the invoice. How do I update this in Concur?
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@ariktravel Thanks for posting in the SAP Concur Community. You will need to reach out to your Travel Agency to discuss the agency fee. Let us know if we can assist further.
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Can I get a call for details
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To address the missing $4.00 fee on the invoice in Concur, navigate to the expense entry and check the settings. Ensure the fee is properly categorized or add it manually to reflect accurately on the receipt. drift boss