3811196 - Why is the decimal place in the Payment Amount of the Payment Confirmation step in an expense report audit trail incorrect?

How does the decimal place get assigned to the Payment Amount in the Payment Confirmation step of the audit trail? Why is the amount in the Payment Confirmation step of the audit trail incorrect? Why are the decimal places showing incorrectly?  What determines how much gets the decimal place moved in the Payment Amount value contained in the Payment Confirmation Import file when displayed in the audit trail in the Concur interface?
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Attached is the 600 payment file that was sent to Concur. Please refer to "552675F918EA4CB4BE05" is the report id and we are sending the amount as 691.23 but we see the amount as $6.91 in Concur UI.

The dollar amount is not displayed as expencted , KBA , CON-CA-ADM , Administration , Problem