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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5.6K

Add a Delegate and Banking info by Hvirgen in Concur Expense 3 hours ago 0 4 2.1K	0	4	2.1K
WEB vs MOBILE by MIRANDA in Concur Expense 4 hours ago 0 0 26	0	0	26
Cannot Allocate Negative Number by lanaya in Concur Expense 4 hours ago 0 2 111	0	2	111
Guide for logging Support tickets by MicheleW in Concur Expense 4 hours ago 1 3 171	1	3	171
Expense reports cannot be submitted at this time. Please check the expense system next week. by MoEgger in Concur Expense 5 hours ago 0 0 30	0	0	30
Approve Travel request is not visible to create expense report by rkzannat in Concur Expense 5 hours ago 0 1 29	0	1	29
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense 6 hours ago 0 4 816	0	4	816
old expense by NickJL in Concur Expense 6 hours ago 0 0 30	0	0	30
Dear Concur - Returned Expense Report by kbredder in Concur Expense 8 hours ago 0 0 45	0	0	45
Adding test groups to test users to test Concur verify by nlynch91 in Concur Expense 8 hours ago 0 1 47	0	1	47
Financial Posting Failed. Vendor not defiend? by NKE_1 in Concur Expense 14 hours ago 1 1 129	1	1	129
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Saturday 8 41 4.9K	8	41	4.9K
Expense function in mobile app by Sarahchase126 in Concur Expense Friday 0 1 153	0	1	153
Error when adding HCP attendee by chongx in Concur Expense Friday 0 2 275	0	2	275
Comments - Special Character - Send Back Report by swessels in Concur Expense Friday 0 2 172	0	2	172
Can't submit Expense report because of missing Project name by weroberson in Concur Expense Friday 0 1 145	0	1	145
Expense Warnings by scooper87 in Concur Expense Friday 0 1 154	0	1	154
Automatically add employee as attendee by dtechstr in Concur Expense Friday 0 2 127	0	2	127
Validation Table Update through SFTP by dkampantai in Concur Expense Friday 0 1 85	0	1	85
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Friday 0 8 459	0	8	459
Configure Company Notes on Home Page by heatherdebar in Concur Expense Friday 0 5 440	0	5	440
CaixaBank VISA Credit Card Integrations by aaike in Concur Expense Thursday 0 2 131	0	2	131
BI Manager Reporting for Executive Assistants by wchan in Concur Expense Thursday 0 0 135	0	0	135
Concur posting document defaulting to AB instead of another custom document type by subali in Concur Expense Thursday 1 5 2.3K	1	5	2.3K
SAP Concur: Worst experiences (plural) ever by daustin in Concur Expense Thursday 1 2 705	1	2	705
Receipt Image Tab Missing by acmorgan12 in Concur Expense Thursday 0 3 205	0	3	205
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 5 174	0	5	174
FI AccountID for private expenses by TobiasKugelmann in Concur Expense Thursday 0 3 219	0	3	219
Turning off Notification by monique_darcel in Concur Expense Thursday 0 3 244	0	3	244
Validation Import Table by dkampantai in Concur Expense Thursday 0 2 158	0	2	158
Is Deleting Expense Location allowed? by jcduyan in Concur Expense Thursday 0 3 173	0	3	173
customizing "Process Report" columns for end users by kpick in Concur Expense Wednesday 0 4 543	0	4	543
Concur app showing home currency and not transaction currency by lhanlon in Concur Expense Wednesday 0 3 192	0	3	192
Expense Type List and Dictionary for Definitions / When to Use by JR in Concur Expense Wednesday 1 4 7.1K	1	4	7.1K
ATTENDEE by GROUP by raluca_sandu in Concur Expense Tuesday 0 1 156	0	1	156
Red exception flag won't go away by Achabapz in Concur Expense Tuesday 0 1 93	0	1	93
Backend Approval Flow Tables by mattkreisel in Concur Expense Tuesday 0 0 139	0	0	139
Receipt Status by nsiatirlis in Concur Expense Tuesday 0 1 232	0	1	232
How can VISA and MC credit card feed be differentiated in the interface file. by Vidya in Concur Expense Tuesday 0 2 161	0	2	161
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Tuesday 0 1 117	0	1	117
Claim amount Check as per the transaction date and promotion date by Reetu_Ratn in Concur Expense Tuesday 0 3 169	0	3	169
Saving addresses by baseskizl in Concur Expense Tuesday 0 1 135	0	1	135
Cash Adavnce Workflow not working properly by jcduyan in Concur Expense Tuesday 0 2 149	0	2	149
BADI - SPLIT_POSTING_DOCUMENT by Trouteni in Concur Expense Tuesday 0 10 7.9K	0	10	7.9K
Payment Type on Header by nsiatirlis in Concur Expense Tuesday 0 1 213	0	1	213
Flight itinerary by jimemeka in Concur Expense Monday 0 1 100	0	1	100
Most horrible travel expense application ever! by ChrisSharp in Concur Expense a week ago 24 59 27.1K	24	59	27.1K
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense a week ago 0 0 237	0	0	237
When acting as another user nothing shows by jubster in Concur Expense a week ago 0 7 3.6K	0	7	3.6K
Duplicate expenses. by kathyramirez in Concur Expense a week ago 0 4 1.1K	0	4	1.1K
Password Reset Issue by Sarah-A in Concur Expense a week ago 0 3 298	0	3	298
CONCUR - SAP ICS Cash advance Posting SGL indicator by MAC in Concur Expense a week ago 0 7 4.3K	0	7	4.3K
Fraudulent Transactions- reported to my company- Form needed to dispute charges by xiomaraarroyo in Concur Expense a week ago 0 1 166	0	1	166
Overdue Credit Card transactions by Patricia2021 in Concur Expense a week ago 0 2 266	0	2	266
Admin Responsibilities Matrix by MicheleW in Concur Expense a week ago 0 2 277	0	2	277
Reassigning a Travel Card by SRedmon in Concur Expense a week ago 0 1 206	0	1	206
Merchant Category by mhenrybayc in Concur Expense a week ago 0 4 249	0	4	249
New homepage is slow + Feedback button doesn't work by ewong in Concur Expense a week ago 0 0 232	0	0	232
Receipt requirements by jhand1953 in Concur Expense a week ago 0 1 196	0	1	196
Setting Up Fixed Amount depending on the expense types by Reetu_Ratn in Concur Expense 2 weeks ago 0 4 278	0	4	278
SAP Concur processor by raluca_sandu in Concur Expense 2 weeks ago 0 3 315	0	3	315
API: Spend User Retrieval v4 versus Identity v4 by crystalreports in Concur Expense 2 weeks ago 0 2 236	0	2	236
Mobile App now a Web App? by RosskoUK in Concur Expense 2 weeks ago 0 8 3K	0	8	3K
SAP Concur Standard Cognos Reports Layout by brandtp09 in Concur Expense 2 weeks ago 0 0 173	0	0	173
App going through to web page by Jane1234 in Concur Expense 2 weeks ago 1 2 287	1	2	287
Pending Expense Audit Team AppZen Admin by aksysoni in Concur Expense 2 weeks ago 0 1 292	0	1	292
Expense Report Error by jontellw in Concur Expense 2 weeks ago 0 1 134	0	1	134
Associated Request ID and Name to expense cognos report by AnnaL in Concur Expense 2 weeks ago 0 2 115	0	2	115
Disable Tax Receipt option based on country by monteypoo in Concur Expense 2 weeks ago 0 1 100	0	1	100
Expense stating out of pocket, but was made on my company cc by Pepepranne13 in Concur Expense 2 weeks ago 0 3 252	0	3	252
Expense Accrual Report Additional Fields by nickpeirce1 in Concur Expense 2 weeks ago 2 2 148	2	2	148
Missing AMEX transaction in Concur by NTTEJS in Concur Expense 2 weeks ago 1 2 182	1	2	182
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense 2 weeks ago 0 16 3.3K	0	16	3.3K
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense 2 weeks ago 0 1 172	0	1	172
SAPConcur Expense, what about expensing the fuel for rental cars? by ThomasWeilacher in Concur Expense 2 weeks ago 0 2 276	0	2	276
Expense submitted and not yet paid by hafto1 in Concur Expense 2 weeks ago 0 3 247	0	3	247
NEED HELP SUBMITTING AN EXPENSE-HUMAN PLEASE, NOT CHATBOT by DLITTERST in Concur Expense 2 weeks ago 0 1 147	0	1	147
System Error: Not requiring receipts added prior to submission by lyndall in Concur Expense 2 weeks ago 0 6 417	0	6	417
Payments not processing by spok in Concur Expense 2 weeks ago 0 1 140	0	1	140
Delegating as a delegate by tyroneloo in Concur Expense 2 weeks ago 0 1 128	0	1	128
Solution Suggestion: Setting up Fix amount depending on the dropdown list of the form field by LovelyAsmolo in Concur Expense 2 weeks ago 0 7 1.9K	0	7	1.9K
Can I have help on clearing these issues up please. by d548467 in Concur Expense 2 weeks ago 0 1 108	0	1	108
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense 2 weeks ago 0 3 211	0	3	211
Unable to submit report with Large Refund by briankeane in Concur Expense 2 weeks ago 0 3 1.3K	0	3	1.3K
Process Reports Queries that used to work are getting error message now by USWsdymerski in Concur Expense 2 weeks ago 0 5 365	0	5	365
Expense Report not paid by Worldline but with status Paid in Concur by adalbertosantos in Concur Expense 2 weeks ago 1 2 193	1	2	193
How to submit hotel cancellation fee and hotel refund? by Tmhowe13 in Concur Expense 2 weeks ago 0 4 401	0	4	401
Where are flight Credits issued to a retired employee assigned, how to access? by Lizdar5 in Concur Expense 2 weeks ago 0 2 273	0	2	273
I get an alert stating I need to attach a BTAT cert when it is already attached. I can't submit it! by cbodroghy in Concur Expense 2 weeks ago 0 2 276	0	2	276
company expense by d548467 in Concur Expense 2 weeks ago 0 2 349	0	2	349
Expense Report reminders and notifications by rlipsey64 in Concur Expense 2 weeks ago 1 7 11.2K	1	7	11.2K
How to combine expenses in Concur Mobile? by AASM in Concur Expense 2 weeks ago 0 10 6.2K	0	10	6.2K
Two Active Bank Accounts by itsmelynzi in Concur Expense 2 weeks ago 0 3 414	0	3	414
Approval Escalations by swessels in Concur Expense 2 weeks ago 0 2 332	0	2	332
User maintenance allows access to travel settings can we remove the groups that users see by dxh798 in Concur Expense 2 weeks ago 0 1 231	0	1	231
Creating Prompts On Custom Reports by mhenrybayc in Concur Expense 2 weeks ago 0 1 181	0	1	181
itemized expense error by simongym in Concur Expense 2 weeks ago 0 2 337	0	2	337
User profile showing "Incomplete" after creating policy group by gina1 in Concur Expense 2 weeks ago 0 2 357	0	2	357
Error: "There are no approvers defined in your workflow." by Niek in Concur Expense 3 weeks ago 0 2 332	0	2	332
Cannot submit expense report because airfare reservation and card transaction on separate reports by az0517 in Concur Expense 3 weeks ago 0 1 224	0	1	224