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New Member - Level 1

Paid for Colleague Hotel with Mine

I had to pay my colleague hotel expenses with mine, as her corporate card didn't work at check out.  I itemized her hotel bill along with mine, but now Concur thinks I now have duplicate hotel expenses and I'm unable to submit my March expense report.  How to do I fix and/or get this pushed through?  

Community Manager
Community Manager

@mlhacker1 unless your company changed the rule, the duplicate message/alert is just a warning. You should still be able to submit the report. 


I would make sure to use the comment field on the colleague's hotel expense to explain why you paid. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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