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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SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum yesterday 0 0 44	0	0	44
Daily Allowance by KBCOM2024 in Concur Expense Forum Friday 0 0 74	0	0	74
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum Friday 0 0 72	0	0	72
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum Friday 0 2 107	0	2	107
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Forum Friday 0 6 786	0	6	786
Can we stop the mobile app from opening when the user login on mobile browser? by frankie_p in Concur Expense Forum Friday 0 5 150	0	5	150
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum Thursday 1 16 13.5K	1	16	13.5K
Expense Approver by rsopko in Concur Expense Forum Thursday 0 3 146	0	3	146
Payment Type - change to Corp Amex by jud9883 in Concur Expense Forum Thursday 0 1 71	0	1	71
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Thursday 0 1 79	0	1	79
TE expenses not showing in concur by GaryD in Concur Expense Forum Wednesday 0 3 222	0	3	222
Hotel Itemization by c1sleigh in Concur Expense Forum Wednesday 0 1 98	0	1	98
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum Wednesday 0 1 92	0	1	92
Using the Authenticator app for testing by scalliso in Concur Expense Forum Wednesday 0 2 101	0	2	101
Domestic mobility claim expense submission error by akarmur in Concur Expense Forum Wednesday 0 4 167	0	4	167
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum Wednesday 0 9 2.8K	0	9	2.8K
Export Card Transaction to Excel by Chamuit in Concur Expense Forum Wednesday 0 7 295	0	7	295
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum Tuesday 0 2 157	0	2	157
Can I delegate approvals to another person by moseigya in Concur Expense Forum Tuesday 1 7 8.3K	1	7	8.3K
Security Logs in Concur by psrkishore in Concur Expense Forum Tuesday 0 4 1.6K	0	4	1.6K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum Tuesday 0 6 1K	0	6	1K
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum Monday 0 1 88	0	1	88
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum Monday 0 2 172	0	2	172
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum Monday 0 2 184	0	2	184
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum Monday 0 2 195	0	2	195
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum Monday 0 1 85	0	1	85
Extract registered car details by OwenTakoor in Concur Expense Forum Monday 0 1 98	0	1	98
Email Notifications no longer working by imbrianm in Concur Expense Forum a week ago 0 7 357	0	7	357
import question by Marubeni123 in Concur Expense Forum a week ago 0 1 127	0	1	127
Expense Amount Cap - 3 years by llogan4 in Concur Expense Forum a week ago 0 2 206	0	2	206
Concur Expense Integration to two different financial programs by sarledge in Concur Expense Forum a week ago 0 2 168	0	2	168
Expense Report Itemizing over spend by ChefJason in Concur Expense Forum a week ago 0 1 120	0	1	120
Not able to submit claim by ioftiger in Concur Expense Forum a week ago 0 7 424	0	7	424
Used corporate card by mistake for personal charge by Valentyna26 in Concur Expense Forum a week ago 0 2 168	0	2	168
Mileage - distance entries by Bookkeeper in Concur Expense Forum a week ago 0 5 2.4K	0	5	2.4K
expense claim by sheena11 in Concur Expense Forum 2 weeks ago 0 4 203	0	4	203
Error - The following files failed to upload by Sonia52 in Concur Expense Forum 2 weeks ago 0 3 200	0	3	200
User details change log by hershpal in Concur Expense Forum 2 weeks ago 0 2 1.6K	0	2	1.6K
Unable to book hotel due to profile issue by mo-desouky in Concur Expense Forum 2 weeks ago 0 4 242	0	4	242
Concur Expense with error. Can't submit the expense report. Report # QI9GWQ by pdat01_NGC in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
Expensing a cancelled trip though airline credit will be used later by JHirschhorn in Concur Expense Forum 2 weeks ago 0 2 135	0	2	135
Unable to Upload JPEG / PNG Images by teegar123 in Concur Expense Forum 2 weeks ago 0 2 113	0	2	113
Expense processor - Permission by sandesh123 in Concur Expense Forum 2 weeks ago 0 2 157	0	2	157
Cognos 11 Reports not capturing all data by PeterL1 in Concur Expense Forum 2 weeks ago 1 7 379	1	7	379
system is automatically chosen payment type CASH. by Margriet in Concur Expense Forum 2 weeks ago 0 8 369	0	8	369
Sending Back Expense Items -- Further Questions by kellirich in Concur Expense Forum 2 weeks ago 0 5 2.5K	0	5	2.5K
Missing expenses by leolam in Concur Expense Forum 2 weeks ago 0 2 179	0	2	179
Getting Error page trying to launch Cognos Query Studio by USWsdymerski in Concur Expense Forum 2 weeks ago 0 2 141	0	2	141
Expense Errors on charges for the same amount causing errors. by obrienj67 in Concur Expense Forum 2 weeks ago 0 1 102	0	1	102
Email Reminders by rchang in Concur Expense Forum 2 weeks ago 0 1 100	0	1	100
Reimbursement Report Pending In Concur for 2 Month And Not Pass To Oracle by Guochao in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
Recurring Deactivated Cards by kchin in Concur Expense Forum 2 weeks ago 0 3 170	0	3	170
User Permission report/export by shaza in Concur Expense Forum 2 weeks ago 0 6 416	0	6	416
Licensed HCP - Expense by 1076195 in Concur Expense Forum 2 weeks ago 0 3 156	0	3	156
How to pull expenses details line item level by GIRITTH in Concur Expense Forum 2 weeks ago 0 4 409	0	4	409
Unable to complete travel expense report - red flag by manu_1968 in Concur Expense Forum 2 weeks ago 0 6 288	0	6	288
Standard template for Travel Claim by evelynyim in Concur Expense Forum 2 weeks ago 0 2 788	0	2	788
2 Processor Approval for reports over set amounts by Sbohac in Concur Expense Forum 2 weeks ago 0 2 212	0	2	212
Duplicate expenses. by kathyramirez in Concur Expense Forum 2 weeks ago 0 7 2.4K	0	7	2.4K
Multiple GBT Agency Fee Charges by DavidPLambert in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
List of delegates and who they are delegate for? by M_Nielsen in Concur Expense Forum 2 weeks ago 0 7 462	0	7	462
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 4 298	0	4	298
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 3 280	0	3	280
Unable to submit WFH expense due to Year End Tax Reporting by SimonLi in Concur Expense Forum 2 weeks ago 0 9 564	0	9	564
Expense report approver change by JHirschhorn in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
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 3 weeks ago 0 1 177	0	1	177
Expense stalled in status "This report has been selected for Expense Report Auditing" by 994911 in Concur Expense Forum 3 weeks ago 0 1 167	0	1	167
Cash Advance by Justyna111 in Concur Expense Forum 3 weeks ago 0 2 256	0	2	256
Tips Non-Meal - Policy by ewheele in Concur Expense Forum 3 weeks ago 0 1 202	0	1	202
Request for Redeposit of Expense Check After Updating Banking Information by yashsawle in Concur Expense Forum 3 weeks ago 0 1 234	0	1	234
Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum 4 weeks ago 0 2 335	0	2	335
Allocation Approver by jgfaustino in Concur Expense Forum 4 weeks ago 0 1 202	0	1	202
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum 4 weeks ago 0 1 212	0	1	212
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum 4 weeks ago 0 2 263	0	2	263
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 4 weeks ago 0 1 257	0	1	257
Unable to connect to Concur Support by MicheleW in Concur Expense Forum 4 weeks ago 0 2 281	0	2	281
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 4 weeks ago 0 1 163	0	1	163
How to delete an expense made with Corporate card ? by JT99 in Concur Expense Forum 4 weeks ago 0 2 224	0	2	224
'Warning: IRS requires employees who drive to office.....' by TellurideTom in Concur Expense Forum a month ago 0 2 847	0	2	847
Can’t upload/send photo to concur mobile app to later use as receipt. by marcn22 in Concur Expense Forum a month ago 0 11 8.5K	0	11	8.5K
Concur expense receipt detection by Laxmi9 in Concur Expense Forum a month ago 0 3 1.2K	0	3	1.2K
Travel Time Report by SJRatchford in Concur Expense Forum Dec 19, 2024 0 3 334	0	3	334
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum Dec 18, 2024 0 2 217	0	2	217
Available Expense in an API by lhartman in Concur Expense Forum Dec 18, 2024 0 2 183	0	2	183
Report Total grayed out by ekenzik in Concur Expense Forum Dec 18, 2024 0 1 177	0	1	177
Incorrect Bank Account by Schumry1 in Concur Expense Forum Dec 17, 2024 0 2 280	0	2	280
Error on expense by TracyAG in Concur Expense Forum Dec 17, 2024 0 2 266	0	2	266