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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Travel Time Report by SJRatchford in Concur Expense Forum 3 hours ago 0 1 24	0	1	24
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum 7 hours ago 0 2 55	0	2	55
Available Expense in an API by lhartman in Concur Expense Forum 13 hours ago 0 2 55	0	2	55
Report Total grayed out by ekenzik in Concur Expense Forum 13 hours ago 0 1 49	0	1	49
Incorrect Bank Account by Schumry1 in Concur Expense Forum yesterday 0 2 116	0	2	116
Error on expense by TracyAG in Concur Expense Forum yesterday 0 2 144	0	2	144
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum yesterday 0 2 113	0	2	113
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum yesterday 0 1 104	0	1	104
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum yesterday 0 2 134	0	2	134
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum yesterday 0 3 77	0	3	77
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum yesterday 0 7 309	0	7	309
Extracted for payment by rbellis23 in Concur Expense Forum yesterday 0 17 28.3K	0	17	28.3K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum yesterday 0 5 274	0	5	274
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum yesterday 0 6 4.1K	0	6	4.1K
Manual activities on adding new Company code by subali in Concur Expense Forum yesterday 0 4 132	0	4	132
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Forum Monday 0 3 234	0	3	234
how to pay .69 sent late fee by irdcfg in Concur Expense Forum Monday 1 5 3.1K	1	5	3.1K
BTAT certificate needed for expense report !!!!!!!!!! by mohame237 in Concur Expense Forum Monday 0 2 98	0	2	98
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum Monday 0 5 281	0	5	281
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Friday 0 2 192	0	2	192
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 1 178	0	1	178
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 1 129	0	1	129
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum Thursday 0 1 131	0	1	131
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum Thursday 0 1 120	0	1	120
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum Thursday 0 2 194	0	2	194
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 a week ago 1 2 167	1	2	167