Concur Expense

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NextGen Expense User Experience (UX) FAQ

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Receipt not uploading by KGardner67 in Concur Expense 43 seconds ago 0 4 84	0	4	84
required field by Irene_S in Concur Expense 5m ago 0 1 19	0	1	19
How to change Business Type? by Debbie-N-OK in Concur Expense 9m ago 0 3 43	0	3	43
Expense status remains 'sent for payment' for 1 week but status not changed to payment confirmed. by pchudgar in Concur Expense 13m ago 0 2 43	0	2	43
Sparsely Populated Cost Object Approvers by pcneef in Concur Expense 2 hours ago 0 0 9	0	0	9
Approver change by justin_smith2 in Concur Expense 2 hours ago 0 11 2.7K	0	11	2.7K
Multi-use of receipt by JulConn in Concur Expense 3 hours ago 0 0 13	0	0	13
View a Deleted Expense Claim by crhansen in Concur Expense 4 hours ago 0 2 55	0	2	55
Does anyone know the root cause of this error and how to resolve? by Calzone13 in Concur Expense yesterday 0 2 72	0	2	72
Vehicle ID is not updating by PaulRR in Concur Expense yesterday 0 1 57	0	1	57
ICS - Cost center export by CMAPRASAD in Concur Expense yesterday 0 1 58	0	1	58
Germany-Transfer taxation of kilometres for business trips to the payroll. by bytomagn in Concur Expense yesterday 0 1 47	0	1	47
ERROR: Action: You are not allowed to claim Hotel and Daily Allowance (Lodging) for the same day by samiko in Concur Expense yesterday 0 1 57	0	1	57
Pending Transactions by erikaalexander in Concur Expense yesterday 0 2 80	0	2	80
Problem with "no reciept" and "addavit" - can't submit expense form by Kiki in Concur Expense yesterday 0 1 68	0	1	68
Help edit/change approved expenses by Juraj in Concur Expense yesterday 0 2 71	0	2	71
entry level exception - VATBLANK, level 15 by Bart in Concur Expense yesterday 0 1 29	0	1	29
incorrect transaction date for a meal entry on expanse report by nahmed2 in Concur Expense yesterday 0 3 536	0	3	536
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense yesterday 0 0 34	0	0	34
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense yesterday 0 2 100	0	2	100
Reimbursement by tlfullmore1981 in Concur Expense yesterday 0 1 94	0	1	94
Expense Analysis by Account Code by cdanielsiii in Concur Expense yesterday 0 2 93	0	2	93
Search User Accounts by Employee Number by tmorse-AFW in Concur Expense Tuesday 0 2 126	0	2	126
Expense Payment Type by hellwigf in Concur Expense Tuesday 0 2 326	0	2	326
Alert message and bank information by wachen in Concur Expense Tuesday 0 3 114	0	3	114
Expense Date Incorrect. Unable to Edit. by Mattpinola in Concur Expense Tuesday 0 3 130	0	3	130
Delete invalid credit card expenses by infinideas in Concur Expense Monday 0 2 84	0	2	84
Import/Extract Monitor automation by Ghodesh in Concur Expense Monday 1 4 371	1	4	371
Expensing airfare separate from a trip by m312637 in Concur Expense Monday 0 2 102	0	2	102
Populated error type in expense report by egonzalez40 in Concur Expense Monday 0 2 108	0	2	108
Payment Batches Won't Close / Process by holliw13 in Concur Expense Monday 0 2 85	0	2	85
Credit card was reimbursed but concur still shows the expense by bakercy in Concur Expense Monday 0 12 525	0	12	525
Expenses with lost receipt by PaulTig in Concur Expense Monday 0 3 200	0	3	200
Not able to view expense tab in SAP Concur platform by Pranay in Concur Expense Sunday 0 8 134	0	8	134
Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense Sunday 0 5 188	0	5	188
mobile app keeps crashing. App is updated as is phone. Cannot use. Any suggestions to correct? by tomrachfal in Concur Expense Friday 0 6 862	0	6	862
Unable to copy an expense report. by RAnn in Concur Expense Friday 1 3 145	1	3	145
Cut off dates by JorgeL in Concur Expense Friday 0 1 90	0	1	90
Expenseit shows photo saved, but receipt image is gone by DeanDeP in Concur Expense Friday 0 1 95	0	1	95
Concur Expense on Corporate Card that I need to Reimburse the company for. by genaom2 in Concur Expense Friday 0 2 111	0	2	111