Concur Expense

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

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

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

by in

10 2 6.7K

6.7K

How quickly does an expenditure appear on the app? by Borischelski in Concur Expense 28m ago 0 0 3	0	0	3
“This expenses has a linked source” by Borischelski in Concur Expense 43m ago 0 0 7	0	0	7
Bulk Receipts by SG23 in Concur Expense an hour ago 0 5 3.3K	0	5	3.3K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense 2 hours ago 0 4 116	0	4	116
Acting as a delegate by boydste in Concur Expense 2 hours ago 0 6 523	0	6	523
Can not remove charge that has a posted credit. Credit is not showing in Concur but is on my card by KevinL in Concur Expense 2 hours ago 0 0 14	0	0	14
Receipt Split by jholland in Concur Expense 3 hours ago 0 1 70	0	1	70
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 5 hours ago 0 4 125	0	4	125
Expense Type - no selection by shanthym in Concur Expense 6 hours ago 1 3 167	1	3	167
Travel Expense - Gas by kbredder in Concur Expense yesterday 0 0 59	0	0	59
Extracted For Payment but not Paid by rachel1234 in Concur Expense yesterday 0 1 64	0	1	64
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 2 172	0	2	172
Expense status remains "sent for payment" by junhwanp in Concur Expense yesterday 0 5 2.3K	0	5	2.3K
Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 1 117	0	1	117
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense Sunday 0 5 1.7K	0	5	1.7K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 183	0	3	183
I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense Friday 0 1 111	0	1	111
Vendor for internet expense by N_M in Concur Expense Friday 0 2 138	0	2	138
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 122	0	1	122
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 94	0	1	94
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 613	0	7	613
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 340	0	3	340
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 149	0	2	149
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 210	0	5	210
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 132	0	1	132
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 77	0	1	77
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 129	0	2	129
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 141	0	2	141
eReceipt Issue by dhaight in Concur Expense Wednesday 0 9 4.2K	0	9	4.2K
API Expense Types with Details by HenryKnight in Concur Expense Wednesday 0 3 147	0	3	147
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 537	0	12	537
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 95	0	1	95
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 313	0	7	313
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 3 1.8K	0	3	1.8K
Work From Home Reimbursement by Jim0204 in Concur Expense Tuesday 0 1 100	0	1	100
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 181	0	2	181
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 133	0	1	133
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense a week ago 2 25 55.3K	2	25	55.3K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense a week ago 0 3 223	0	3	223
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense a week ago 0 2 161	0	2	161
Payment Type by Sameh1976 in Concur Expense a week ago 0 4 195	0	4	195
Travel allowance error by BarboraB in Concur Expense a week ago 0 1 124	0	1	124
Error message when attempting to change expense type by ahealy in Concur Expense a week ago 0 3 1.7K	0	3	1.7K
Travel allowance overlap itinerary by smulayath in Concur Expense a week ago 0 8 3.8K	0	8	3.8K
Concur Expense - Location Code Changes by averywon in Concur Expense a week ago 0 1 161	0	1	161
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense a week ago 2 13 3.2K	2	13	3.2K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense a week ago 0 3 176	0	3	176
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense a week ago 0 2 262	0	2	262
Expense checkbox by AlexJJ in Concur Expense a week ago 0 2 119	0	2	119
Change Approver by sudhak in Concur Expense a week ago 0 3 346	0	3	346
missing option to start a report by WhittMar in Concur Expense a week ago 0 2 181	0	2	181
Allow users to key in expense type account code manually by shanyce in Concur Expense 2 weeks ago 0 7 389	0	7	389
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense 2 weeks ago 0 2 176	0	2	176
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense 2 weeks ago 0 1 202	0	1	202
Available expenses from corporate travel card by SteveDAmico in Concur Expense 2 weeks ago 0 2 299	0	2	299
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense 2 weeks ago 0 1 173	0	1	173
Expense type undefined and will not accept a new type by mbdunk in Concur Expense 2 weeks ago 0 2 824	0	2	824
Concur expenses for visitors by ls2096 in Concur Expense 2 weeks ago 0 1 169	0	1	169
Returned Expense Report by sackmichele in Concur Expense 2 weeks ago 0 1 125	0	1	125
Bank activity is not verified by kzortman in Concur Expense 2 weeks ago 0 7 419	0	7	419
How to combine expenses in Concur Mobile? by AASM in Concur Expense 2 weeks ago 0 11 7.1K	0	11	7.1K
Concur Intelligence Question by mproler in Concur Expense 2 weeks ago 0 6 790	0	6	790
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense 2 weeks ago 0 1 177	0	1	177
No option to create expense report by cyxia in Concur Expense 2 weeks ago 0 1 117	0	1	117
Wording change - Missing receipts declaration by jacquirumney in Concur Expense 2 weeks ago 0 2 1.5K	0	2	1.5K
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense 2 weeks ago 1 1 164	1	1	164
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense 2 weeks ago 0 2 215	0	2	215
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense 2 weeks ago 0 2 194	0	2	194
Rounding Up by JPitisi in Concur Expense 2 weeks ago 0 1 120	0	1	120
Custom Field on Expense by mamann in Concur Expense 2 weeks ago 0 3 4.6K	0	3	4.6K