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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Corporate card credit now an aged transaction by nonabro in Concur Expense Forum 30m ago 0 0 4	0	0	4
how to pay .69 sent late fee by irdcfg in Concur Expense Forum an hour ago 1 5 3K	1	5	3K
BTAT certificate needed for expense report !!!!!!!!!! by mohame237 in Concur Expense Forum 5 hours ago 0 2 39	0	2	39
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum 7 hours ago 0 5 231	0	5	231
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum yesterday 0 1 82	0	1	82
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Friday 0 2 177	0	2	177
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 4 205	0	4	205
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 1 147	0	1	147
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 1 116	0	1	116
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 3 166	0	3	166
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum Thursday 0 1 109	0	1	109
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum Thursday 0 1 92	0	1	92
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum Thursday 0 2 162	0	2	162
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 5.7K	0	15	5.7K
Auto-populate fields from e-receipt: can auto-population be customised? by t8398571 in Concur Expense Forum Wednesday 1 2 140	1	2	140
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum Wednesday 0 2 123	0	2	123
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 1 115	0	1	115
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum Wednesday 0 1 141	0	1	141
Report Studio by u00lxl33 in Concur Expense Forum Wednesday 0 2 205	0	2	205
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum Wednesday 0 10 819	0	10	819
PCARD only in this policy by Despinoza in Concur Expense Forum Tuesday 0 1 98	0	1	98
Receipts Required Help by dsadler in Concur Expense Forum Tuesday 0 4 377	0	4	377
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum Tuesday 0 2 137	0	2	137
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 2 222	0	2	222
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum Monday 0 1 130	0	1	130
Expense needs to be split Personal and Business by Acler in Concur Expense Forum Monday 0 1 101	0	1	101
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense Forum Monday 0 3 851	0	3	851
how do you do anyhting by HaroldMiranda44 in Concur Expense Forum Monday 0 1 93	0	1	93
Expense Report Issues by mdd142 in Concur Expense Forum Monday 0 1 224	0	1	224
Yodlee Not Allowing Me to Link Card in Concur by jpw-nvoad in Concur Expense Forum Monday 0 1 110	0	1	110
URGENT: try to recall an expense stuck in EEA Approval status by Alfredodelacruz in Concur Expense Forum Monday 0 1 65	0	1	65
Concur APP - Not Matching Concur Site by kvelez in Concur Expense Forum Monday 0 1 80	0	1	80
Changing country for submitting cost by Vincent_Muths in Concur Expense Forum Monday 0 1 111	0	1	111
Trying to approve expenses as a delegate by MikeMcKone in Concur Expense Forum Monday 0 2 114	0	2	114
Emailed receipts not appearing as available receipts by rzimmerman in Concur Expense Forum Monday 0 28 20.9K	0	28	20.9K
Follow-up travel with wrong expense ratio? by christian-heck in Concur Expense Forum a week ago 0 3 204	0	3	204
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense Forum a week ago 0 3 1.2K	0	3	1.2K
User approval limits report by AMA in Concur Expense Forum a week ago 0 4 248	0	4	248
Test Expense Claims - Unable to Download Payment File by cclacio002 in Concur Expense Forum 2 weeks ago 0 2 152	0	2	152
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 2 167	0	2	167
Available Expenses by aerobee in Concur Expense Forum 2 weeks ago 0 2 217	0	2	217
How quickly does an expenditure appear on the app? by Borischelski in Concur Expense Forum 2 weeks ago 0 5 360	0	5	360
Acting as a delegate by boydste in Concur Expense Forum 2 weeks ago 0 7 818	0	7	818
Itemisation by KingOrry in Concur Expense Forum 2 weeks ago 0 2 146	0	2	146
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 8.5K	1	8	8.5K
Expense Reporting by masraymo in Concur Expense Forum 2 weeks ago 0 4 288	0	4	288
Email Verification Not Working by ipxfer in Concur Expense Forum 2 weeks ago 1 15 16.1K	1	15	16.1K
Work From Home Reimbursement by Jim0204 in Concur Expense Forum 2 weeks ago 0 3 244	0	3	244
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 4 194	1	4	194
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Forum 2 weeks ago 0 4 395	0	4	395
Mileage Reimbursement, Province Error by EAmii2024 in Concur Expense Forum 2 weeks ago 1 4 241	1	4	241
How do you itemize international travel meals? by Gasoline in Concur Expense Forum 2 weeks ago 0 1 147	0	1	147
changing payment method to my personal card; not corporate by chiefrobotlq in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
Login problem! by Mourried in Concur Expense Forum 2 weeks ago 0 7 4.8K	0	7	4.8K
GST Tax Code and GST Tax Reclaim Code by PLMB in Concur Expense Forum 2 weeks ago 0 1 193	0	1	193
Is anyone currently using Yodlee in US for small banking cards? by shaynad in Concur Expense Forum 2 weeks ago 0 2 180	0	2	180
Can't resolve unsubmitted company card transactions that exceed the age limit error by dgoldwx in Concur Expense Forum 2 weeks ago 0 2 227	0	2	227
ERROR message for exceeding amount although it is not by johkirr in Concur Expense Forum 2 weeks ago 0 3 724	0	3	724
Missing Receipts and Pending Claims by Mark_H in Concur Expense Forum 2 weeks ago 0 1 188	0	1	188
Unknown Purchases on Expense Portal by stewartlott in Concur Expense Forum 2 weeks ago 0 1 142	0	1	142
how to create miscellaneous expenses for my annual membership by goparub in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Intelligence - 400 Bad Gateway - Request Header Or Cookie Too Large - cnqr-us2-03ff90d3 by Atramme in Concur Expense Forum 2 weeks ago 0 1 182	0	1	182
how to create a report for an IEEE travel to ask a reimbursement? by GTOSO67 in Concur Expense Forum 2 weeks ago 0 1 167	0	1	167
Splitting card transaction by neelsvn in Concur Expense Forum 2 weeks ago 0 2 197	0	2	197
Improvement of OCR functionality in ExpenseIt by tyrellB in Concur Expense Forum 2 weeks ago 0 1 261	0	1	261
SAP Concur Mobile App by 223057 in Concur Expense Forum 2 weeks ago 0 1 185	0	1	185
overdue Credit card transaction by rfunwie in Concur Expense Forum 2 weeks ago 0 1 185	0	1	185
Missing Expense/Request tab by chongx in Concur Expense Forum 2 weeks ago 0 3 248	0	3	248
Concur - New Expense Report Timeline not selectable by Captain6 in Concur Expense Forum 2 weeks ago 0 1 188	0	1	188
Prevent receipt attachement at the header level of report by Erik-kyno in Concur Expense Forum 2 weeks ago 0 5 2.9K	0	5	2.9K
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Forum 2 weeks ago 1 7 2.1K	1	7	2.1K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense Forum 3 weeks ago 0 5 585	0	5	585
Credit Card Expense by meemo in Concur Expense Forum 3 weeks ago 0 2 342	0	2	342
re: tuition reimbursement upload help by jjoseph10 in Concur Expense Forum 3 weeks ago 0 1 150	0	1	150
Can not remove charge that has a posted credit. Credit is not showing in Concur but is on my card by KevinL in Concur Expense Forum 3 weeks ago 0 1 143	0	1	143
“This expenses has a linked source” by Borischelski in Concur Expense Forum 3 weeks ago 0 2 276	0	2	276
Travel Expense - Gas by kbredder in Concur Expense Forum 3 weeks ago 0 1 217	0	1	217
Bulk Receipts by SG23 in Concur Expense Forum 3 weeks ago 0 5 3.4K	0	5	3.4K
Receipt Split by jholland in Concur Expense Forum 3 weeks ago 0 1 175	0	1	175
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense Forum 3 weeks ago 0 4 390	0	4	390
Expense Type - no selection by shanthym in Concur Expense Forum 3 weeks ago 1 3 340	1	3	340
Extracted For Payment but not Paid by rachel1234 in Concur Expense Forum 3 weeks ago 0 1 194	0	1	194
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense Forum 3 weeks ago 0 2 275	0	2	275
Expense status remains "sent for payment" by junhwanp in Concur Expense Forum 3 weeks ago 0 5 2.6K	0	5	2.6K
Extracted for payment, but Unpaid by zehraza in Concur Expense Forum 3 weeks ago 0 1 230	0	1	230
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense Forum 3 weeks ago 0 5 1.9K	0	5	1.9K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Forum 3 weeks ago 0 3 313	0	3	313
I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense Forum 3 weeks ago 0 1 205	0	1	205
Vendor for internet expense by N_M in Concur Expense Forum 3 weeks ago 0 2 226	0	2	226
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Forum 3 weeks ago 0 1 290	0	1	290
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Forum 4 weeks ago 0 1 166	0	1	166
Financial Posting Failed by Burnc70 in Concur Expense Forum 4 weeks ago 0 7 837	0	7	837
Changing ledger at the report header level by lenydasilva in Concur Expense Forum 4 weeks ago 0 3 500	0	3	500
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Forum 4 weeks ago 0 2 257	0	2	257
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Forum 4 weeks ago 0 5 361	0	5	361
personal mobile phone costs reimbursement by Agnes in Concur Expense Forum 4 weeks ago 0 1 261	0	1	261
Personal email attached to previous employer by CMGIreland in Concur Expense Forum 4 weeks ago 0 1 1.3K	0	1	1.3K
Phone Allowance Questions by ckneela in Concur Expense Forum 4 weeks ago 0 2 202	0	2	202
I am trying to upload receipts by cfox-71 in Concur Expense Forum 4 weeks ago 0 2 217	0	2	217
eReceipt Issue by dhaight in Concur Expense Forum 4 weeks ago 0 9 4.4K	0	9	4.4K
API Expense Types with Details by HenryKnight in Concur Expense Forum 4 weeks ago 0 3 277	0	3	277