Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum an hour ago 0 7 252	0	7	252
Extracted for payment by rbellis23 in Concur Expense Forum 2 hours ago 0 17 28.2K	0	17	28.2K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum 2 hours ago 0 5 234	0	5	234
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 2 hours ago 0 6 4K	0	6	4K
Incorrect Bank Account by Schumry1 in Concur Expense Forum 3 hours ago 0 0 18	0	0	18
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum 3 hours ago 0 2 16	0	2	16
Error on expense by TracyAG in Concur Expense Forum 7 hours ago 0 1 79	0	1	79
Manual activities on adding new Company code by subali in Concur Expense Forum 8 hours ago 0 4 79	0	4	79
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Forum yesterday 0 3 217	0	3	217
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum yesterday 0 1 74	0	1	74
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum yesterday 0 0 66	0	0	66
how to pay .69 sent late fee by irdcfg in Concur Expense Forum yesterday 1 5 3K	1	5	3K
BTAT certificate needed for expense report !!!!!!!!!! by mohame237 in Concur Expense Forum yesterday 0 2 86	0	2	86
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum yesterday 0 5 260	0	5	260
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Sunday 0 1 95	0	1	95
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Friday 0 2 186	0	2	186
In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense Forum Thursday 0 1 163	0	1	163
How to select multiple expense records by slsvb1 in Concur Expense Forum Thursday 0 6 2.1K	0	6	2.1K
I cant submit my report by rsnayyan in Concur Expense Forum Thursday 0 1 124	0	1	124
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum Thursday 0 1 122	0	1	122
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum Thursday 0 1 110	0	1	110
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum Thursday 0 2 179	0	2	179
We're unable to attach your receipt. Please try again. by mfincher8 in Concur Expense Forum Thursday 0 7 2.1K	0	7	2.1K
NextGen - Attendee Search by lperez-lopez in Concur Expense Forum Thursday 0 2 2.4K	0	2	2.4K
Mileage - No rates defined for the date provided by sbb in Concur Expense Forum Thursday 0 15 5.7K	0	15	5.7K
Auto-populate fields from e-receipt: can auto-population be customised? by t8398571 in Concur Expense Forum Wednesday 1 2 158	1	2	158
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum Wednesday 0 2 140	0	2	140
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Forum Wednesday 0 15 10.9K	0	15	10.9K
Submitting Mileage by hoskrama in Concur Expense Forum Wednesday 0 1 131	0	1	131
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum Wednesday 0 1 157	0	1	157
Report Studio by u00lxl33 in Concur Expense Forum Wednesday 0 2 218	0	2	218
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum Wednesday 0 10 865	0	10	865
PCARD only in this policy by Despinoza in Concur Expense Forum a week ago 0 1 104	0	1	104
Receipts Required Help by dsadler in Concur Expense Forum a week ago 0 4 416	0	4	416
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum a week ago 0 2 153	0	2	153
Financial Posting Failed by AgataM in Concur Expense Forum a week ago 0 8 5.8K	0	8	5.8K
How to pull expenses details line item level by GIRITTH in Concur Expense Forum a week ago 0 2 229	0	2	229
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum a week ago 0 1 135	0	1	135
Expense needs to be split Personal and Business by Acler in Concur Expense Forum a week ago 0 1 111	0	1	111
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense Forum a week ago 0 3 858	0	3	858
how do you do anyhting by HaroldMiranda44 in Concur Expense Forum a week ago 0 1 98	0	1	98
Expense Report Issues by mdd142 in Concur Expense Forum a week ago 0 1 243	0	1	243
Yodlee Not Allowing Me to Link Card in Concur by jpw-nvoad in Concur Expense Forum a week ago 0 1 119	0	1	119
URGENT: try to recall an expense stuck in EEA Approval status by Alfredodelacruz in Concur Expense Forum a week ago 0 1 77	0	1	77
Concur APP - Not Matching Concur Site by kvelez in Concur Expense Forum a week ago 0 1 92	0	1	92
Changing country for submitting cost by Vincent_Muths in Concur Expense Forum a week ago 0 1 118	0	1	118
Trying to approve expenses as a delegate by MikeMcKone in Concur Expense Forum a week ago 0 2 120	0	2	120
Emailed receipts not appearing as available receipts by rzimmerman in Concur Expense Forum a week ago 0 28 21K	0	28	21K
Follow-up travel with wrong expense ratio? by christian-heck in Concur Expense Forum a week ago 0 3 208	0	3	208
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense Forum 2 weeks ago 0 3 1.2K	0	3	1.2K