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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Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum 23m ago 0 5 2.4K	0	5	2.4K
Security Logs in Concur by psrkishore in Concur Expense Forum 4 hours ago 0 4 1.5K	0	4	1.5K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum 4 hours ago 0 6 892	0	6	892
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum 4 hours ago 0 1 32	0	1	32
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum yesterday 0 1 53	0	1	53
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum yesterday 0 2 110	0	2	110
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum yesterday 0 2 122	0	2	122
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum yesterday 0 2 158	0	2	158
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum yesterday 0 1 47	0	1	47
Extract registered car details by OwenTakoor in Concur Expense Forum yesterday 0 1 60	0	1	60
Email Notifications no longer working by imbrianm in Concur Expense Forum Friday 0 7 293	0	7	293
import question by Marubeni123 in Concur Expense Forum Friday 0 1 100	0	1	100
Expense Amount Cap - 3 years by llogan4 in Concur Expense Forum Friday 0 2 148	0	2	148
TE expenses not showing in concur by GaryD in Concur Expense Forum Friday 0 2 131	0	2	131
Concur Expense Integration to two different financial programs by sarledge in Concur Expense Forum Thursday 0 2 129	0	2	129
Expense Report Itemizing over spend by ChefJason in Concur Expense Forum Thursday 0 1 99	0	1	99
Not able to submit claim by ioftiger in Concur Expense Forum Thursday 0 7 316	0	7	316
Used corporate card by mistake for personal charge by Valentyna26 in Concur Expense Forum Thursday 0 2 115	0	2	115
Mileage - distance entries by Bookkeeper in Concur Expense Forum Thursday 0 5 2.3K	0	5	2.3K
expense claim by sheena11 in Concur Expense Forum Thursday 0 4 176	0	4	176
Error - The following files failed to upload by Sonia52 in Concur Expense Forum Thursday 0 3 149	0	3	149
User details change log by hershpal in Concur Expense Forum Thursday 0 2 1.6K	0	2	1.6K
Unable to book hotel due to profile issue by mo-desouky in Concur Expense Forum Wednesday 0 4 190	0	4	190
Concur Expense with error. Can't submit the expense report. Report # QI9GWQ by pdat01_NGC in Concur Expense Forum Wednesday 0 1 89	0	1	89
Expensing a cancelled trip though airline credit will be used later by JHirschhorn in Concur Expense Forum Wednesday 0 2 108	0	2	108
Unable to Upload JPEG / PNG Images by teegar123 in Concur Expense Forum Wednesday 0 2 98	0	2	98
Expense processor - Permission by sandesh123 in Concur Expense Forum Wednesday 0 2 130	0	2	130
Cognos 11 Reports not capturing all data by PeterL1 in Concur Expense Forum Wednesday 1 7 311	1	7	311
Export Card Transaction to Excel by Chamuit in Concur Expense Forum Wednesday 0 6 236	0	6	236
system is automatically chosen payment type CASH. by Margriet in Concur Expense Forum Wednesday 0 8 329	0	8	329