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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Receiving mail once the expense has been approved by Massimo in Concur Expense 15m ago 0 3 26	0	3	26
Old approved report still showing on user end by C8H10N4O2 in Concur Expense 20m ago 0 1 17	0	1	17
Report Approver in query by lgaydos in Concur Expense 27m ago 0 1 24	0	1	24
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense an hour ago 0 1 26	0	1	26
Payment Hold Job in Concur by brandtp09 in Concur Expense 2 hours ago 0 2 269	0	2	269
List Import Completed with Warnings by venukonatham in Concur Expense 7 hours ago 0 8 569	0	8	569
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense yesterday 0 2 78	0	2	78
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 17 5.8K	4	17	5.8K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense yesterday 0 2 96	0	2	96
Business expense to my personal card by hgal in Concur Expense yesterday 0 1 66	0	1	66
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense yesterday 0 2 78	0	2	78
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense yesterday 0 5 143	0	5	143
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Wednesday 4 19 13.2K	4	19	13.2K
Submitted an Expense in the wrong currency by tessawat in Concur Expense Wednesday 0 1 111	0	1	111
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 96	0	1	96
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Wednesday 1 6 10.2K	1	6	10.2K
e-Receipt is on wrong expense line item by naznageer in Concur Expense Wednesday 0 3 138	0	3	138
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 75	0	1	75
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 157	0	3	157
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 407	0	4	407
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense Wednesday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 417	0	4	417
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 108	0	1	108
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 429	0	3	429
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 417	0	3	417
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 654	0	13	654
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 98	0	1	98
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 110	0	2	110
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 158	0	2	158
No detach button for receipt? by bs in Concur Expense Monday 1 3 2.1K	1	3	2.1K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 159	0	1	159
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 112	0	1	112
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 289	0	6	289
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 215	0	3	215
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 187	0	2	187
Personal expense error by MissH in Concur Expense Monday 0 3 251	0	3	251
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 783	0	2	783
Unable to submit expense report by ashwiniramani in Concur Expense a week ago 0 6 416	0	6	416
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense a week ago 4 17 2K	4	17	2K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense a week ago 0 2 225	0	2	225
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense a week ago 0 5 251	0	5	251
Hotel Itemization in Intelligence by MsMae in Concur Expense a week ago 0 1 141	0	1	141
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense a week ago 0 2 149	0	2	149
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense a week ago 0 6 298	0	6	298
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 2 208	0	2	208
Can't submit any expense report for unknown reasons by Varssof in Concur Expense a week ago 0 1 126	0	1	126
Receipt Compliance by nrkoplin in Concur Expense a week ago 1 7 1K	1	7	1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense a week ago 1 5 268	1	5	268
Credits Offsetting Expense by Melaniew in Concur Expense a week ago 0 1 147	0	1	147