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DHodgson
Occasional Member - Level 1

Duplicate hotel expense

In July/August I had a hotel charge that did not show up in a timely fashion. When it did show up, I itemized and submitted.

I now see a duplicate expense in my list, but I submitted it last month. How do I get rid of this extra expense?

1 REPLY1
KevinD
Community Manager
Community Manager

@DHodgsonhello there. Could you take a screenshot of this extra expense please? If I see it, I can better provide help.:slightly_smiling_face:


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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