cancel
Showing results for 
Search instead for 
Did you mean: 
Hudcat
New Member - Level 1

HELP! Crazy hotel totals throwing me off by 1 cent need ASAP

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?

2 REPLIES 2
amanda_woeste
Occasional Member - Level 3

Did you itemize per night?

KevinD
Community Manager
Community Manager

@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
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.