cancel
Showing results for 
Search instead for 
Did you mean: 
Support Phone Number

For Administrators and Authorized Support Contacts:
Call +1 (855) 895-4815 and select the Authorized Support Contact option from the menu. See more information.

For End Users:
To access your dedicated User Support Desk phone number, please log into your SAP Concur system, click on Help, then click on Contact Support. See more information.

How Do I Itemize Nightly Lodging (Hotel) Expenses in Concur Expense?

SAPConcurTeam
1 0 20K
Translate Translate English content into 8 languages using our machine translation tool.

A large number of our customers require their employees to itemize all hotel expenses. To accurately itemize a hotel expense, you must account for all business charges that appear on your hotel bill.

 

To itemize a hotel expense:

  1. After completing all the required fields of either the out-of-pocket hotel expense or imported hotel company card charge, click the Itemize button below the entry details.
  2. The Nightly Lodging Expenses Tab will appear. Enter the Check-out date. Note: the Check-in date will auto-populate based on the transaction date.
  3. Enter the nightly Room Rate.
  4. Enter the nightly Room Taxes.
  5. Enter any other nightly recurring charges.
  6. Click Save.
  7. If there is a left-over amount not yet itemized, click the Expense Type field dropdown arrow. 
  8. Select the expense type that matches one of the individual charges on your bill. 
  9. Fill out all required fields.
  10. Click Save.
  11. Repeat steps 7-10 until the Remaining Amount equals zero.

 

For a short demonstration, click one of the links below. 

Itemizing Hotel Expenses  (Legacy UI)

Itemizing Hotel Expenses (NextGen UI)