Concur Expense

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

Community Activity

Start a Discussion

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

by in

7 0 1.9K

1.9K

Receipt status when using mileage calculator by DonMichon in Concur Expense 21m ago 0 0 7	0	0	7
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense 33m ago 0 0 6	0	0	6
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense 51m ago 0 4 85	0	4	85
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense an hour ago 0 0 16	0	0	16
Sustainability Reports by Eshillingford in Concur Expense 2 hours ago 0 2 66	0	2	66
Travel Itinerary matching to travel expense by 35054associa in Concur Expense 2 hours ago 0 3 227	0	3	227
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense 3 hours ago 0 3 118	0	3	118
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense 3 hours ago 0 4 176	0	4	176
Wrong Currency Imported into Concur by Dreames in Concur Expense 3 hours ago 0 0 29	0	0	29
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense 3 hours ago 0 2 80	0	2	80
Unable to submit expense report by ashwiniramani in Concur Expense 3 hours ago 0 3 83	0	3	83
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense 4 hours ago 0 1 34	0	1	34
Expense Accural Report not complete by mnash1 in Concur Expense 4 hours ago 0 0 31	0	0	31
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 4 hours ago 3 5 633	3	5	633
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense 4 hours ago 1 3 794	1	3	794
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 5 hours ago 0 7 286	0	7	286
SSO Question by csubirats in Concur Expense 5 hours ago 0 3 601	0	3	601
Airline travel report - That show booked both in and out of Concur by Eshillingford in Concur Expense 6 hours ago 0 2 69	0	2	69
Credit Card Feeds Assigned to multiple payment types but post to ERP broken out to different GLs by vsaqer in Concur Expense 7 hours ago 0 0 50	0	0	50
Concur Expense - SAP and Vertex by kyeske in Concur Expense 10 hours ago 2 9 9.4K	2	9	9.4K
mobile app not mileage tracking by tlynchbarclays in Concur Expense 12 hours ago 0 4 192	0	4	192
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense yesterday 0 2 159	0	2	159
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense yesterday 0 2 245	0	2	245
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense yesterday 0 1 112	0	1	112
Annual Mileage Report by simontaylor7 in Concur Expense yesterday 0 13 5.4K	0	13	5.4K
Pending Transaction Stuck by svanho in Concur Expense yesterday 0 7 3.9K	0	7	3.9K
Erroneous Report Names by gpaduano in Concur Expense Sunday 0 4 192	0	4	192
Cost object approval import by ITALOBELMATT in Concur Expense Sunday 0 7 2.2K	0	7	2.2K
Is there a way to show warning to users if they are over using Concur expenses by mjuluganti in Concur Expense Friday 0 2 191	0	2	191
Repeated Error trying to create new expense report by kknight in Concur Expense Friday 0 2 183	0	2	183
Delegate Receipt Emails Not Showing in Proper Account by ereynolds in Concur Expense Friday 0 2 170	0	2	170
Pending Exception review by mdr1600 in Concur Expense Friday 0 1 117	0	1	117
Vague error message prevents me from submitting report by vdrtx in Concur Expense Friday 0 4 252	0	4	252
Imaging of Expense report receipts as a pdf tied to the expense report by kzortman in Concur Expense Thursday 0 9 496	0	9	496
Fiore by csubirats in Concur Expense Thursday 0 2 126	0	2	126
Meals - General Ledger Requires 2 Account Codes by mhazlitt in Concur Expense Thursday 0 5 398	0	5	398
Delete an old email by GrkCooki in Concur Expense Thursday 0 7 2.2K	0	7	2.2K
' This is marked as a Personal Expense which is not applicable for a Cash Transaction ' by 10027739 in Concur Expense Thursday 0 4 193	0	4	193
Credit Card Transactions not showing for Delegate by katienottingham in Concur Expense Wednesday 0 6 389	0	6	389
Company notes for mobile by fryansisk in Concur Expense Wednesday 1 1 114	1	1	114
Test access by SRISHTY1111 in Concur Expense Wednesday 0 1 112	0	1	112
concur test access by SRISHTY1111 in Concur Expense Wednesday 0 1 104	0	1	104
Attendee Count by joelwilson in Concur Expense Wednesday 0 5 1.9K	0	5	1.9K
Expense Delegates by bgriffin in Concur Expense Wednesday 0 10 411	0	10	411
How do I get rid of Orange Warning: You must attach a receipt image to this expense by user123456 in Concur Expense Wednesday 0 10 1.1K	0	10	1.1K
Integration with 3-4 multiple accounting systems by Snell in Concur Expense Wednesday 0 5 249	0	5	249
Duplicate expense by CHUCKB in Concur Expense Wednesday 0 1 89	0	1	89
Error code "WBS Elem is prohibit for GL posting(5000)" by Nigelrwilliams in Concur Expense Wednesday 0 4 161	0	4	161
Reimbursement Payment by alexfum75 in Concur Expense Wednesday 0 4 302	0	4	302
Keep Getting "Error: Minified React #185" by Bar_Gent in Concur Expense a week ago 0 3 145	0	3	145
Email Receipts not going to Available Receipts by NGodwin in Concur Expense a week ago 1 7 338	1	7	338
Email Verification Not Working by ipxfer in Concur Expense a week ago 1 14 11.9K	1	14	11.9K
Audit rule to check status of Request is Active / Closed by evelynyim in Concur Expense a week ago 0 1 97	0	1	97
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense a week ago 0 2 116	0	2	116
The most viewed post on the forum is that this platform is terrible by MiserableUser in Concur Expense a week ago 0 4 278	0	4	278
Risky Keywords in Expense Reports audited by Oversight by dginter in Concur Expense a week ago 0 2 128	0	2	128
How to delete a receipt from an expense? by gbpriorg in Concur Expense a week ago 0 10 12.5K	0	10	12.5K
Microsoft Dynamics 365 Business Central by Massimo in Concur Expense a week ago 0 3 870	0	3	870
How are delegates processing expense reports with the two step factor authentication? by Viv1 in Concur Expense a week ago 0 5 525	0	5	525
Travel Allowance UI Upgrade by drakewinfrey in Concur Expense a week ago 0 1 237	0	1	237
SAP Concur SSO First time setup by pinguday in Concur Expense a week ago 0 2 181	0	2	181
Cash Advance File Export by lgaydos in Concur Expense a week ago 0 1 118	0	1	118
Mobile App - Taxes by michellewong in Concur Expense a week ago 0 4 776	0	4	776
FAR Applicable project and are required to include your itinerary receipt from the Travel Agency by TraceyWright in Concur Expense a week ago 0 1 190	0	1	190
BANK DETAILS CONNECTED TO AN EXPENSE by RRanieri in Concur Expense a week ago 0 8 3.3K	0	8	3.3K
'Report Audited by Concur. Risk Level Medium' What does this mean? by TellurideTom in Concur Expense 2 weeks ago 0 2 179	0	2	179
Why does the header information not transfer to the expense entries ? by denisek in Concur Expense 2 weeks ago 0 3 262	0	3	262
Pending EEA Approval on Mobile APP by TellurideTom in Concur Expense 2 weeks ago 0 1 167	0	1	167
Desktop Concur vs Mobile APP by TellurideTom in Concur Expense 2 weeks ago 0 2 175	0	2	175
Warnings! by TellurideTom in Concur Expense 2 weeks ago 0 2 164	0	2	164
'Warning: IRS requires employees who drive to office.....' by TellurideTom in Concur Expense 2 weeks ago 0 1 191	0	1	191
New Travel Allowance Service: Self-service upgrade by jpotts in Concur Expense 2 weeks ago 0 1 150	0	1	150
Create a Report that Shows Exact Expense Report Status? by carmel_rochon in Concur Expense 2 weeks ago 0 5 332	0	5	332
Unable to find project id 1F1MP in concur to book expense by AnjuliS in Concur Expense 2 weeks ago 0 1 128	0	1	128
How do I mark the portion greater than 20% of gratuity as personal expense and resubmit my expense? by AlmaIPS in Concur Expense 2 weeks ago 0 1 141	0	1	141
Need Expense Approval, but Approver is OOO by mlyman in Concur Expense 2 weeks ago 0 2 134	0	2	134
Receipt images clipped by slaperre in Concur Expense 2 weeks ago 0 3 795	0	3	795
Emailed receipts are not showing all relevant information by KimH in Concur Expense 2 weeks ago 0 6 1.2K	0	6	1.2K
recurring expenses not remembering settings by shalas in Concur Expense 2 weeks ago 0 5 267	0	5	267
Wrong company code by Anonymous User in Concur Expense 2 weeks ago 0 3 170	0	3	170
Pending Card Transaction by mtindal in Concur Expense 2 weeks ago 0 3 218	0	3	218
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense 2 weeks ago 0 2 158	0	2	158
Concur certification by praveenrajkr in Concur Expense 2 weeks ago 0 3 1.3K	0	3	1.3K
Adding reimbursement banking info - Concur Admin or delegate, not the user by GraceF in Concur Expense 2 weeks ago 0 7 336	0	7	336
SAE File to be Integrated to S/4 Hana Public Cloud by Gajaabhinenyu in Concur Expense 2 weeks ago 0 3 229	0	3	229
Keyboard Shortcuts for Non-US users by csubirats in Concur Expense 2 weeks ago 1 2 226	1	2	226
Unable to change expense type "Hotel" in processor role by monteypoo in Concur Expense 2 weeks ago 0 1 118	0	1	118
Receipts forwarded from email not showing up on website/in mobile app? by karakitt in Concur Expense 2 weeks ago 0 6 1.9K	0	6	1.9K
IBAN by Rodrigo_da123 in Concur Expense 2 weeks ago 0 0 305	0	0	305
Is there a way to turn-off receipt required option on certain user accounts? by Echang101 in Concur Expense 2 weeks ago 0 5 318	0	5	318
Expense processor by vcleworth in Concur Expense 2 weeks ago 0 1 196	0	1	196
Duplicate Expense from Deleted Report by lezley in Concur Expense 2 weeks ago 0 4 235	0	4	235
What API should i use for importing cost object id's? by mok in Concur Expense 2 weeks ago 0 1 133	0	1	133
Profit center required for Debit items & cost center required for credit items by komal_kaur89 in Concur Expense 2 weeks ago 0 1 166	0	1	166
Executive Expense Reports by jodiclark in Concur Expense 2 weeks ago 0 4 361	0	4	361
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 2 weeks ago 4 16 12.9K	4	16	12.9K
Security settings for Bank Profile/Expense Pay - Where can I find them? by scarranza11 in Concur Expense 2 weeks ago 0 2 221	0	2	221
300-File Special Characters in the Name Field by Shrum in Concur Expense 2 weeks ago 0 2 137	0	2	137
Accumulated distance to date: Incorrect Submission - How to amend? by Jlaw1990 in Concur Expense 2 weeks ago 1 4 2K	1	4	2K
Field in ICS JSON File for BADI Usage by brandtp09 in Concur Expense 2 weeks ago 0 1 172	0	1	172
Favorite Attendee Cleanup by ahunnacutt in Concur Expense 2 weeks ago 0 6 468	0	6	468
Concur Intelligence Reporting - Field Name ERP by CQIAN in Concur Expense 2 weeks ago 0 1 133	0	1	133
How does the detokenization process in ICS work for Credit Card Numbers? by brandtp09 in Concur Expense 2 weeks ago 0 3 242	0	3	242
The new UI is awful by diacona in Concur Expense 2 weeks ago 41 70 27.1K	41	70	27.1K
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense 2 weeks ago 0 2 151	0	2	151
No "Detach" button on receipt image by Padster in Concur Expense 2 weeks ago 2 7 2.7K	2	7	2.7K
Missing ticket transactions imported to Concur user profile by ikegt in Concur Expense 2 weeks ago 0 3 250	0	3	250
ZERO DOLLAR CHARGES FROM DELTA AIRLINES by wanaque in Concur Expense 2 weeks ago 0 4 241	0	4	241
Paid for Colleague Hotel with Mine by mlhacker1 in Concur Expense 2 weeks ago 0 1 117	0	1	117
Does anyone else utilize a UATP program? by angelamcdonald in Concur Expense 2 weeks ago 0 3 264	0	3	264
Please push my external audit review through by jayali in Concur Expense 2 weeks ago 0 1 105	0	1	105
Run Payment Date Expense Report. by kharris in Concur Expense 2 weeks ago 0 3 295	0	3	295
Travel Allowance - check boxes Breakfast, Lunch, Dinner by probconcsol in Concur Expense 2 weeks ago 0 3 240	0	3	240
Concur Audit by PegieLH in Concur Expense 2 weeks ago 0 6 2.9K	0	6	2.9K
extracting approved claims report for the last 90 days to excel by thursday1234567 in Concur Expense 2 weeks ago 0 5 357	0	5	357
Legitimate transactions showing as fraud by jmar2 in Concur Expense 2 weeks ago 0 3 764	0	3	764
Most horrible travel expense application ever! by ChrisSharp in Concur Expense 2 weeks ago 13 35 10.5K	13	35	10.5K
What is this Expense Nightmare? by pchludil in Concur Expense 2 weeks ago 2 6 1K	2	6	1K
Multiple pages for a single receipt by RobinKM in Concur Expense 3 weeks ago 0 1 215	0	1	215
Deleting Itineraries by RobinKM in Concur Expense 3 weeks ago 0 1 197	0	1	197
Penging External Val* by 01130137 in Concur Expense 3 weeks ago 0 1 136	0	1	136
Expense delegate by ndutkashell in Concur Expense 3 weeks ago 0 1 179	0	1	179
How does your company handle meal reimbursement? by danakoppenhaver in Concur Expense 3 weeks ago 0 2 214	0	2	214
Travel expense report print layout error. by PHYO in Concur Expense 3 weeks ago 0 12 1.3K	0	12	1.3K
Access to Expenses V4 by jeff526 in Concur Expense 3 weeks ago 0 2 349	0	2	349
REST API filters by jmontoya in Concur Expense 3 weeks ago 0 8 1.5K	0	8	1.5K
Error Code: PREPAY01: Level 2147483647 by rchang in Concur Expense 3 weeks ago 0 1 166	0	1	166
how to resolve exception on expense report for "meal expense and fixed meal allowance on same day" by cbardin in Concur Expense 3 weeks ago 0 6 3K	0	6	3K
I get this messages request ammount is less than $200 by giusy in Concur Expense 3 weeks ago 0 6 903	0	6	903
Cognos Time Zone by Orit_Dor in Concur Expense 3 weeks ago 0 4 3.5K	0	4	3.5K