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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Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum 37m ago 0 8 2.5K	0	8	2.5K
Domestic mobility claim expense submission error by akarmur in Concur Expense Forum an hour ago 0 3 28	0	3	28
Hotel Itemization by c1sleigh in Concur Expense Forum an hour ago 0 0 6	0	0	6
Export Card Transaction to Excel by Chamuit in Concur Expense Forum 2 hours ago 0 7 248	0	7	248
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum yesterday 0 2 69	0	2	69
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum yesterday 0 0 29	0	0	29
Using the Authenticator app for testing by scalliso in Concur Expense Forum yesterday 0 1 33	0	1	33
Can I delegate approvals to another person by moseigya in Concur Expense Forum yesterday 1 7 8.2K	1	7	8.2K
Security Logs in Concur by psrkishore in Concur Expense Forum yesterday 0 4 1.5K	0	4	1.5K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum yesterday 0 6 932	0	6	932
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum Monday 0 1 64	0	1	64
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum Monday 0 2 115	0	2	115
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum Monday 0 2 131	0	2	131
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum Monday 0 2 167	0	2	167
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum Monday 0 1 51	0	1	51
Extract registered car details by OwenTakoor in Concur Expense Forum Monday 0 1 66	0	1	66
Email Notifications no longer working by imbrianm in Concur Expense Forum Friday 0 7 304	0	7	304
import question by Marubeni123 in Concur Expense Forum Friday 0 1 109	0	1	109
Expense Amount Cap - 3 years by llogan4 in Concur Expense Forum Friday 0 2 161	0	2	161
TE expenses not showing in concur by GaryD in Concur Expense Forum Friday 0 2 138	0	2	138
Concur Expense Integration to two different financial programs by sarledge in Concur Expense Forum Thursday 0 2 140	0	2	140
Expense Report Itemizing over spend by ChefJason in Concur Expense Forum Thursday 0 1 104	0	1	104
Not able to submit claim by ioftiger in Concur Expense Forum Thursday 0 7 339	0	7	339
Used corporate card by mistake for personal charge by Valentyna26 in Concur Expense Forum Thursday 0 2 121	0	2	121
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 4 180	0	4	180
Error - The following files failed to upload by Sonia52 in Concur Expense Forum Thursday 0 3 157	0	3	157
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 4 197	0	4	197
Concur Expense with error. Can't submit the expense report. Report # QI9GWQ by pdat01_NGC in Concur Expense Forum Wednesday 0 1 91	0	1	91
Expensing a cancelled trip though airline credit will be used later by JHirschhorn in Concur Expense Forum Wednesday 0 2 116	0	2	116
Unable to Upload JPEG / PNG Images by teegar123 in Concur Expense Forum Wednesday 0 2 102	0	2	102
Expense processor - Permission by sandesh123 in Concur Expense Forum Wednesday 0 2 135	0	2	135
Cognos 11 Reports not capturing all data by PeterL1 in Concur Expense Forum Wednesday 1 7 325	1	7	325
system is automatically chosen payment type CASH. by Margriet in Concur Expense Forum a week ago 0 8 338	0	8	338
Sending Back Expense Items -- Further Questions by kellirich in Concur Expense Forum a week ago 0 5 2.4K	0	5	2.4K
Missing expenses by leolam in Concur Expense Forum a week ago 0 2 159	0	2	159
Getting Error page trying to launch Cognos Query Studio by USWsdymerski in Concur Expense Forum a week ago 0 2 113	0	2	113
Expense Errors on charges for the same amount causing errors. by obrienj67 in Concur Expense Forum a week ago 0 1 87	0	1	87
Email Reminders by rchang in Concur Expense Forum a week ago 0 1 87	0	1	87
Reimbursement Report Pending In Concur for 2 Month And Not Pass To Oracle by Guochao in Concur Expense Forum a week ago 0 1 107	0	1	107
Recurring Deactivated Cards by kchin in Concur Expense Forum a week ago 0 3 149	0	3	149
User Permission report/export by shaza in Concur Expense Forum a week ago 0 6 347	0	6	347
Licensed HCP - Expense by 1076195 in Concur Expense Forum a week ago 0 3 142	0	3	142
How to pull expenses details line item level by GIRITTH in Concur Expense Forum a week ago 0 4 377	0	4	377
Unable to complete travel expense report - red flag by manu_1968 in Concur Expense Forum a week ago 0 6 243	0	6	243
Standard template for Travel Claim by evelynyim in Concur Expense Forum a week ago 0 2 767	0	2	767
2 Processor Approval for reports over set amounts by Sbohac in Concur Expense Forum a week ago 0 2 178	0	2	178
Duplicate expenses. by kathyramirez in Concur Expense Forum 2 weeks ago 0 7 2.3K	0	7	2.3K
Multiple GBT Agency Fee Charges by DavidPLambert in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
List of delegates and who they are delegate for? by M_Nielsen in Concur Expense Forum 2 weeks ago 0 7 422	0	7	422
Approval of Expense Report: Expenses thru Credit Card - No Data in "Entry Level" under Audit Trail by Kristian21 in Concur Expense Forum 2 weeks ago 0 4 252	0	4	252
Concur Expense Implementation Toolkit? by RavenClaw in Concur Expense Forum 2 weeks ago 0 3 1.5K	0	3	1.5K
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum 2 weeks ago 0 6 1.5K	0	6	1.5K
This report has one or more errors. You must resolve the errors before submitting the report. by YvesStGermain in Concur Expense Forum 2 weeks ago 0 3 248	0	3	248
Unable to submit WFH expense due to Year End Tax Reporting by SimonLi in Concur Expense Forum 2 weeks ago 0 9 480	0	9	480
Expense report approver change by JHirschhorn in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Travel allowance overlap itinerary by smulayath in Concur Expense Forum 2 weeks ago 0 9 4.3K	0	9	4.3K
Payment not received but status Approved and sent for payment 12/12/2024 by HannahIveson in Concur Expense Forum 2 weeks ago 0 1 169	0	1	169
Expense stalled in status "This report has been selected for Expense Report Auditing" by 994911 in Concur Expense Forum 2 weeks ago 0 1 160	0	1	160
Cash Advance by Justyna111 in Concur Expense Forum 2 weeks ago 0 2 245	0	2	245
Tips Non-Meal - Policy by ewheele in Concur Expense Forum 2 weeks ago 0 1 190	0	1	190
Request for Redeposit of Expense Check After Updating Banking Information by yashsawle in Concur Expense Forum 2 weeks ago 0 1 225	0	1	225
Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum 3 weeks ago 0 2 318	0	2	318
Allocation Approver by jgfaustino in Concur Expense Forum 3 weeks ago 0 1 196	0	1	196
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum 3 weeks ago 0 1 209	0	1	209
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum 3 weeks ago 0 2 245	0	2	245
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 3 weeks ago 0 1 243	0	1	243
Unable to connect to Concur Support by MicheleW in Concur Expense Forum 3 weeks ago 0 2 266	0	2	266
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 3 weeks ago 0 1 160	0	1	160
How to delete an expense made with Corporate card ? by JT99 in Concur Expense Forum 3 weeks ago 0 2 210	0	2	210
'Warning: IRS requires employees who drive to office.....' by TellurideTom in Concur Expense Forum 3 weeks ago 0 2 827	0	2	827
Can’t upload/send photo to concur mobile app to later use as receipt. by marcn22 in Concur Expense Forum 3 weeks ago 0 11 8.4K	0	11	8.4K
Concur expense receipt detection by Laxmi9 in Concur Expense Forum 4 weeks ago 0 3 1.1K	0	3	1.1K
Travel Time Report by SJRatchford in Concur Expense Forum 4 weeks ago 0 3 299	0	3	299
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum a month ago 0 2 197	0	2	197
Available Expense in an API by lhartman in Concur Expense Forum a month ago 0 2 165	0	2	165
Report Total grayed out by ekenzik in Concur Expense Forum a month ago 0 1 163	0	1	163
Incorrect Bank Account by Schumry1 in Concur Expense Forum a month ago 0 2 257	0	2	257
Error on expense by TracyAG in Concur Expense Forum a month ago 0 2 249	0	2	249