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Expense Report Itemization and accounting for all line items correctly.

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Posted on by pcowger

Hello, I'm trying to submit an expense report and the system keeps telling me to itemize the hotel receipt submission. The issue I am running into is that on the itemized hotel receipt there are three different daily values for the room for each night but the MyExpense itemization tool is only allowing me to list a single row record for the subcategory "Daily Room Rate". Any assistance would be appreciated!

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huijij 19,811 on at

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Hi pcowger,

When you create Expense report,go to expense management > Expense Reports >new expense report>click go to> details >click new expense,you can add all information for expense lines category.

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Ankit Life 681 on at

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Hi pcowger,

Please check if you are you adding the itemizations as per below screenshot for different dates?

Regards,

Ankit Arora

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