Concur Expense

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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Audit Log of Changes under Company Admin User and Permission Administration sections by katiehowle in Concur Expense Saturday 0 2 393	0	2	393
e-receipt submitted as cash paid to employee instead of credit card by MichelleE in Concur Expense Saturday 0 0 79	0	0	79
Recommended Timing for Employees to Submit Expense Reports (US GAAP) by EllieMa in Concur Expense Friday 0 0 123	0	0	123
Can't clear error "You have an e-receipt or travel data, but no matching credit card transaction." by phambly in Concur Expense Friday 0 3 152	0	3	152
Employee Import Processing Order by brandtp09 in Concur Expense Friday 0 4 178	0	4	178
Problem with loading receipts by kjma245 in Concur Expense Friday 0 1 106	0	1	106
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Friday 0 1 112	0	1	112
Delete only part of a receipt by mnash1 in Concur Expense Friday 0 5 203	0	5	203
Invalid State Code - Transferred to New Location and can not update by prestondriver in Concur Expense Friday 0 3 1.6K	0	3	1.6K
Concur error - subsequent incorrect charge by Darren230509 in Concur Expense Thursday 0 1 117	0	1	117
Finding "Allocation" for Job/Contract Purchases by EricU in Concur Expense Thursday 0 1 123	0	1	123
This Expense Has Linked Sources by Nicole220 in Concur Expense Thursday 0 1 140	0	1	140
Financial year limit for expense type by saikatinit in Concur Expense Thursday 0 1 125	0	1	125
Cognos 11 Upgrade - anyone? by C258118 in Concur Expense Thursday 2 31 12.4K	2	31	12.4K
Expense report not showing the list of expenses by mgutierrez10 in Concur Expense Wednesday 0 1 131	0	1	131
Pending Audit by SumaBhavana in Concur Expense Wednesday 0 2 165	0	2	165
American Express Cards Disconnect from Concur by suewalsh in Concur Expense Wednesday 0 6 520	0	6	520
Unable to submit or delete a expense by jaga_puppe in Concur Expense Wednesday 0 3 198	0	3	198
Expense help by jdwinty in Concur Expense Wednesday 0 1 145	0	1	145
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Wednesday 0 3 253	0	3	253
Unable to add a company charge to a report by TiffanyA in Concur Expense Wednesday 0 6 1.5K	0	6	1.5K
Cost object approval import by ITALOBELMATT in Concur Expense Wednesday 1 8 2.5K	1	8	2.5K
Concur certification by praveenrajkr in Concur Expense Tuesday 0 4 2.2K	0	4	2.2K
Administer Company Permissions by MikeMTVG in Concur Expense Tuesday 0 2 140	0	2	140
Delegates unable to see transaction by ConcurManager in Concur Expense Tuesday 0 8 3.9K	0	8	3.9K
Getting the Alert " The preferred payment method for this expense type is your company credit card" by fabdulha in Concur Expense Tuesday 0 2 160	0	2	160
Adjusting Daily Allowances by Jessica_L in Concur Expense Tuesday 0 5 966	0	5	966
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Tuesday 0 4 227	0	4	227
Bank of China Card Feed by elizabethg in Concur Expense Tuesday 0 1 155	0	1	155
Company Card Unsubmitted Expenses by ganesh_tare in Concur Expense Tuesday 0 3 201	0	3	201
Most horrible travel expense application ever! by ChrisSharp in Concur Expense Tuesday 12 36 12.6K	12	36	12.6K
Personal expense error by MissH in Concur Expense Tuesday 0 5 590	0	5	590
cancel cash advance by anaskl in Concur Expense Monday 0 2 135	0	2	135
Pending Approval by llgordon in Concur Expense Monday 0 3 209	0	3	209
Cash Expense from ExpensIt - Not from me by swobo04 in Concur Expense Monday 0 2 206	0	2	206
How to clear n number of outstanding expenses after paying for those expenses in a single repayment. by sabs321 in Concur Expense Monday 0 2 184	0	2	184
Cannot find my manager even higher level manager for the approver the name didn't come out of search by AlyssaG in Concur Expense Monday 0 1 224	0	1	224
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Monday 1 7 10.6K	1	7	10.6K
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Monday 0 3 368	0	3	368
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense a week ago 0 4 303	0	4	303
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense a week ago 0 3 364	0	3	364
Lock out of SSO by Kace in Concur Expense a week ago 1 4 433	1	4	433
How to detect a receipt image uploaded is a valid receipt? by ungriac in Concur Expense a week ago 0 2 183	0	2	183
Who can turn-off the Pending Card Transaction function? by ngatran in Concur Expense a week ago 1 2 188	1	2	188
UBER RECEIPTS by wanaque in Concur Expense a week ago 0 2 312	0	2	312
Hotel City of Purchase by vartex in Concur Expense a week ago 0 2 257	0	2	257
Accidental Person Charge by SDO in Concur Expense 2 weeks ago 0 1 179	0	1	179
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense 2 weeks ago 0 5 318	0	5	318
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense 2 weeks ago 0 1 132	0	1	132
expense button when is freezing the screen on my I phone by gwallace in Concur Expense 2 weeks ago 0 1 209	0	1	209
Comments Required for Transactions Larger than..... by wtemple in Concur Expense 2 weeks ago 0 2 173	0	2	173
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense 2 weeks ago 0 2 293	0	2	293
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense 2 weeks ago 0 2 208	0	2	208
telephone numbers UK by Fran7 in Concur Expense 2 weeks ago 0 3 210	0	3	210
How to delete available expense on Concur by jojotong12 in Concur Expense 2 weeks ago 0 5 582	0	5	582
Appending a receipt to a paid report by brandtp09 in Concur Expense 2 weeks ago 0 2 200	0	2	200
trying to submit an expense report. by Lauren1980 in Concur Expense 2 weeks ago 0 8 4.7K	0	8	4.7K
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense 2 weeks ago 0 2 216	0	2	216
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense 2 weeks ago 0 2 180	0	2	180
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense 2 weeks ago 0 3 283	0	3	283
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense 2 weeks ago 0 1 193	0	1	193
Unable to upload receipts by HelenFosterBA in Concur Expense 2 weeks ago 0 1 137	0	1	137
Approver change by justin_smith2 in Concur Expense 2 weeks ago 1 29 9.6K	1	29	9.6K
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense 2 weeks ago 0 3 265	0	3	265
Error entering expenses by CEL22 in Concur Expense 2 weeks ago 0 1 199	0	1	199
Printing to/from on personal car mileage by jdisney in Concur Expense 2 weeks ago 0 1 158	0	1	158
Resort Fee and Folio Mapping by superuser367 in Concur Expense 2 weeks ago 0 1 170	0	1	170
List Import Completed with Warnings by venukonatham in Concur Expense 2 weeks ago 0 13 1.1K	0	13	1.1K
Updating verified email addresses using API by Mass in Concur Expense 2 weeks ago 0 4 638	0	4	638
Run Payment Date Expense Report. by kharris in Concur Expense 2 weeks ago 0 4 547	0	4	547