HELP! Crazy hotel totals throwing me off by 1 cent...

Hudcat · ‎Jan 20, 2022

I have had to do this many times in the past, but this time it just won't balance. Due to changing rates over a 3 night stay my report is coming off exactly one cent higher than the invoice, preventing my report submission. What are the options to help with this allowing me to submit my report?

amanda_woeste · ‎Jan 20, 2022

Did you itemize per night?

KevinD · ‎Jan 20, 2022

@Hudcat Hello there. I looked at your expense reports and didn't see any issue with a hotel expenses. Looks like you resolved the issue. Yes?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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HELP! Crazy hotel totals throwing me off by 1 cent need ASAP