# what is the best way to put the Hotel expense by single night rate with out the 1/1000 of the place

I have trouble submitting the hotel expense because it doesn't allow to put the rate with 1/1000 place.

##### Post Metadata
- Posted at: almost 7 years ago
- Author title: Design Quality Engineer at DJO
- Net upvotes: 1


## Comments
### Comment 1

In addition to the answer I see below, I'd go to the Concur app center and connect with the your hotel vendors of choice - this way you'll get an e-receipt and it will automatically itemize your hotel folio. Alternatively, you can take a picture of your hotel folio and it will also itemize the bill. 

##### Comment Metadata
- Posted at: over 6 years ago
- Author title: Regional Account Executive



### Comment 2

You'll first start by putting in the nights you stay, then it will break out your hotel equally by the nights you stayed. Then you'll want to go into each night and change teh amounts and the taxes (if the nights are different). 

##### Comment Metadata
- Posted at: almost 7 years ago
- Author title: Sr Financial Business Specialist




## Related Product
[SAP Concur](https://www.g2.com/products/sap-concur/reviews)

## Related Category
[Expense Management](https://www.g2.com/categories/expense-management)

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