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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Available Expense in an API by lhartman in Concur Expense Forum 3m ago 0 2 4	0	2	4
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum 8m ago 0 1 19	0	1	19
Report Total grayed out by ekenzik in Concur Expense Forum 11m ago 0 1 23	0	1	23
Incorrect Bank Account by Schumry1 in Concur Expense Forum yesterday 0 2 92	0	2	92
Error on expense by TracyAG in Concur Expense Forum yesterday 0 2 126	0	2	126
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum yesterday 0 2 101	0	2	101
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum yesterday 0 1 91	0	1	91
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum yesterday 0 2 117	0	2	117
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum yesterday 0 3 60	0	3	60
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 7 291	0	7	291
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 5 261	0	5	261
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 4 114	0	4	114
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Forum Monday 0 3 231	0	3	231
how to pay .69 sent late fee by irdcfg in Concur Expense Forum Monday 1 5 3K	1	5	3K
BTAT certificate needed for expense report !!!!!!!!!! by mohame237 in Concur Expense Forum Monday 0 2 95	0	2	95
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum Monday 0 5 278	0	5	278
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Friday 0 2 191	0	2	191
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 1 171	0	1	171
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 1 128	0	1	128
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 1 116	0	1	116
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 Wednesday 1 2 164	1	2	164
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum Wednesday 0 2 144	0	2	144
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 1 139	0	1	139
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum Wednesday 0 1 161	0	1	161
Report Studio by u00lxl33 in Concur Expense Forum a week ago 0 2 223	0	2	223
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum a week ago 0 10 893	0	10	893
PCARD only in this policy by Despinoza in Concur Expense Forum a week ago 0 1 108	0	1	108
Receipts Required Help by dsadler in Concur Expense Forum a week ago 0 4 429	0	4	429
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum a week ago 0 2 161	0	2	161
Financial Posting Failed by AgataM in Concur Expense Forum a week ago 0 8 5.9K	0	8	5.9K
How to pull expenses details line item level by GIRITTH in Concur Expense Forum a week ago 0 2 231	0	2	231
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum a week ago 0 1 138	0	1	138
Expense needs to be split Personal and Business by Acler in Concur Expense Forum a week ago 0 1 117	0	1	117
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense Forum a week ago 0 3 871	0	3	871
how do you do anyhting by HaroldMiranda44 in Concur Expense Forum a week ago 0 1 101	0	1	101
Expense Report Issues by mdd142 in Concur Expense Forum a week ago 0 1 250	0	1	250
Yodlee Not Allowing Me to Link Card in Concur by jpw-nvoad in Concur Expense Forum a week ago 0 1 126	0	1	126
URGENT: try to recall an expense stuck in EEA Approval status by Alfredodelacruz in Concur Expense Forum a week ago 0 1 81	0	1	81
Concur APP - Not Matching Concur Site by kvelez in Concur Expense Forum a week ago 0 1 93	0	1	93
Changing country for submitting cost by Vincent_Muths in Concur Expense Forum a week ago 0 1 122	0	1	122
Trying to approve expenses as a delegate by MikeMcKone in Concur Expense Forum a week ago 0 2 124	0	2	124
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 3 222	0	3	222
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
User approval limits report by AMA in Concur Expense Forum 2 weeks ago 0 4 276	0	4	276
Test Expense Claims - Unable to Download Payment File by cclacio002 in Concur Expense Forum 2 weeks ago 0 2 160	0	2	160
I'm not able to submit an expense report without a receipt for a taxi service who only accepted cash by adamhewette in Concur Expense Forum 2 weeks ago 0 2 179	0	2	179
Available Expenses by aerobee in Concur Expense Forum 2 weeks ago 0 2 235	0	2	235
How quickly does an expenditure appear on the app? by Borischelski in Concur Expense Forum 2 weeks ago 0 5 399	0	5	399
Acting as a delegate by boydste in Concur Expense Forum 2 weeks ago 0 7 875	0	7	875
Itemisation by KingOrry in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 2 weeks ago 4 20 19.1K	4	20	19.1K
Digitized Receipts/E-Bunsho by lperez-lopez in Concur Expense Forum 2 weeks ago 1 8 8.6K	1	8	8.6K
Available expense by stevem in Concur Expense Forum 2 weeks ago 0 5 4K	0	5	4K
Expense Reporting by masraymo in Concur Expense Forum 2 weeks ago 0 4 315	0	4	315
Email Verification Not Working by ipxfer in Concur Expense Forum 2 weeks ago 1 15 16.2K	1	15	16.2K
Work From Home Reimbursement by Jim0204 in Concur Expense Forum 2 weeks ago 0 3 260	0	3	260
List of Delegates in the system by dharris5 in Concur Expense Forum 2 weeks ago 0 4 2.3K	0	4	2.3K
Vehicle Configuaration by mlhogg in Concur Expense Forum 2 weeks ago 1 4 215	1	4	215
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Forum 2 weeks ago 0 4 425	0	4	425
Mileage Reimbursement, Province Error by EAmii2024 in Concur Expense Forum 2 weeks ago 1 4 270	1	4	270