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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Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Friday 0 2 163	0	2	163
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Friday 0 0 60	0	0	60
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum Friday 0 4 196	0	4	196
Hi all I can get the world on in touch by toxabon893 in Concur Expense Forum Friday 0 0 4	0	0	4
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum Friday 0 4 173	0	4	173
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum Friday 0 5 4K	0	5	4K
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 1 130	0	1	130
How to select multiple expense records by slsvb1 in Concur Expense Forum Thursday 0 6 2K	0	6	2K
I cant submit my report by rsnayyan in Concur Expense Forum Thursday 0 1 105	0	1	105
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum Thursday 0 3 156	0	3	156
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum Thursday 0 1 105	0	1	105
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum Thursday 0 1 87	0	1	87
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum Thursday 0 2 155	0	2	155
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 2.3K	0	2	2.3K
Mileage - No rates defined for the date provided by sbb in Concur Expense Forum Thursday 0 15 5.6K	0	15	5.6K
Auto-populate fields from e-receipt: can auto-population be customised? by t8398571 in Concur Expense Forum Wednesday 1 2 130	1	2	130
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum Wednesday 0 2 115	0	2	115
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Forum Wednesday 0 15 10.8K	0	15	10.8K
Submitting Mileage by hoskrama in Concur Expense Forum Wednesday 0 1 108	0	1	108
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum Wednesday 0 1 132	0	1	132
Report Studio by u00lxl33 in Concur Expense Forum Wednesday 0 2 200	0	2	200
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum Wednesday 0 10 810	0	10	810
PCARD only in this policy by Despinoza in Concur Expense Forum Tuesday 0 1 93	0	1	93
Receipts Required Help by dsadler in Concur Expense Forum Tuesday 0 4 355	0	4	355
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum Tuesday 0 2 125	0	2	125
Financial Posting Failed by AgataM in Concur Expense Forum Monday 0 8 5.8K	0	8	5.8K
How to pull expenses details line item level by GIRITTH in Concur Expense Forum Monday 0 2 215	0	2	215
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum Monday 0 1 125	0	1	125
Expense needs to be split Personal and Business by Acler in Concur Expense Forum Monday 0 1 95	0	1	95