Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

10 2 7.1K

7.1K

Incorrect Bank Account by Schumry1 in Concur Expense Forum 29m ago 0 0 3	0	0	3
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum 42m ago 0 2 14	0	2	14
Error on expense by TracyAG in Concur Expense Forum 5 hours ago 0 1 77	0	1	77
Manual activities on adding new Company code by subali in Concur Expense Forum 6 hours ago 0 4 76	0	4	76
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Forum yesterday 0 3 215	0	3	215
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum yesterday 0 1 73	0	1	73
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum yesterday 0 6 241	0	6	241
Extracted for payment by rbellis23 in Concur Expense Forum yesterday 0 16 28.2K	0	16	28.2K
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum yesterday 0 0 63	0	0	63
how to pay .69 sent late fee by irdcfg in Concur Expense Forum yesterday 1 5 3K	1	5	3K
BTAT certificate needed for expense report !!!!!!!!!! by mohame237 in Concur Expense Forum yesterday 0 2 85	0	2	85
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum yesterday 0 5 260	0	5	260
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Sunday 0 1 95	0	1	95
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Friday 0 2 185	0	2	185
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum Friday 0 4 227	0	4	227
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 1 163	0	1	163
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 1 123	0	1	123
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum Thursday 0 1 121	0	1	121
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum Thursday 0 1 110	0	1	110
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum Thursday 0 2 176	0	2	176
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 2.4K	0	2	2.4K
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 2 157	1	2	157
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum Wednesday 0 2 139	0	2	139
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Forum Wednesday 0 15 10.9K	0	15	10.9K
Submitting Mileage by hoskrama in Concur Expense Forum Wednesday 0 1 129	0	1	129
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum Wednesday 0 1 157	0	1	157
Report Studio by u00lxl33 in Concur Expense Forum Wednesday 0 2 214	0	2	214
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum Wednesday 0 10 862	0	10	862
PCARD only in this policy by Despinoza in Concur Expense Forum a week ago 0 1 102	0	1	102
Receipts Required Help by dsadler in Concur Expense Forum a week ago 0 4 411	0	4	411
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum a week ago 0 2 153	0	2	153
Financial Posting Failed by AgataM in Concur Expense Forum a week ago 0 8 5.8K	0	8	5.8K
How to pull expenses details line item level by GIRITTH in Concur Expense Forum a week ago 0 2 229	0	2	229
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum a week ago 0 1 135	0	1	135
Expense needs to be split Personal and Business by Acler in Concur Expense Forum a week ago 0 1 110	0	1	110
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense Forum a week ago 0 3 858	0	3	858
how do you do anyhting by HaroldMiranda44 in Concur Expense Forum a week ago 0 1 98	0	1	98
Expense Report Issues by mdd142 in Concur Expense Forum a week ago 0 1 241	0	1	241
Yodlee Not Allowing Me to Link Card in Concur by jpw-nvoad in Concur Expense Forum a week ago 0 1 118	0	1	118
URGENT: try to recall an expense stuck in EEA Approval status by Alfredodelacruz in Concur Expense Forum a week ago 0 1 75	0	1	75
Concur APP - Not Matching Concur Site by kvelez in Concur Expense Forum a week ago 0 1 92	0	1	92
Changing country for submitting cost by Vincent_Muths in Concur Expense Forum a week ago 0 1 118	0	1	118
Trying to approve expenses as a delegate by MikeMcKone in Concur Expense Forum a week ago 0 2 120	0	2	120
Emailed receipts not appearing as available receipts by rzimmerman in Concur Expense Forum a week ago 0 28 21K	0	28	21K
Follow-up travel with wrong expense ratio? by christian-heck in Concur Expense Forum a week ago 0 3 208	0	3	208
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense Forum 2 weeks ago 0 3 1.2K	0	3	1.2K