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Was adding some food receipts to a recent report from my mobile device, and after I added them to an existing report I got a message that says "Matching Transactions: 1 Information from new sources has been matched to expenses in this report"
The problem is - I am 1000% confident these receipts had not previously been accounted for on the existing expense report. And none of my other expenses were duplicates. How can I tell which expense this message is referring to? I see no way to differentiate any one expense from any other (no additional icons or visual cues that would alert me of the expense for which an automatic 'match' was created).
This concerns me because I sometimes fly the same route every week, or book the same hotel room at the same rate 2 weeks in a row, etc. so occasionally I have expenses that are of the same category and for the same dollar amount but which genuinely represent different expenditures as denoted by the date. I don't want to have to comb through my entire January expense report just to try and figure out which one was oh so helpfully "combined" for me such that ultimately I may end up not getting reimbursed as much as I should be.