Concur Expense

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		RESOLVED -- PLEASE READ! SAP Concur Outage 6/13/2022 -- 3:05pm PST by KevinD Community Manager in Concur Expense Monday 8 19 997	8	19	997
		Want to know more about SAP Concur support and how it works? by KevinD Community Manager in Concur Expense 3 weeks ago 9 18 4.2K	9	18	4.2K

Mileage Rates by Zooropa New Member - Level 1 in Concur Expense yesterday 0 0 10	0	0	10
Mileage by Zooropa New Member - Level 1 in Concur Expense yesterday 0 0 3	0	0	3
Emailed receipts not appearing as available receipts by rzimmerman Occasional Member - Level 1 in Concur Expense yesterday 0 10 1.2K	0	10	1.2K
ERROR: SAP Employee Vendor Account missing on your employee profile by mikalalnr New Member - Level 1 in Concur Expense yesterday 0 6 316	0	6	316
covid testing by bosgood02 Occasional Member - Level 1 in Concur Expense yesterday 0 2 14	0	2	14
Credit Card Fees by JAHollis Occasional Member - Level 2 in Concur Expense yesterday 0 1 9	0	1	9
Concur Expense Approval & Payment Process by Hennen New Member - Level 1 in Concur Expense yesterday 0 1 40	0	1	40
How to raise receipt limit in the Concur system by Monsuru7879 Occasional Member - Level 1 in Concur Expense yesterday 0 1 23	0	1	23
Expense section disappeared from concur app both on computer and phone by hslag New Member - Level 1 in Concur Expense yesterday 20 25 2.3K	20	25	2.3K
Expenses by ronni_barnett New Member - Level 1 in Concur Expense yesterday 0 1 50	0	1	50
Late Fee by Josie Occasional Member - Level 1 in Concur Expense yesterday 0 1 24	0	1	24
Accruals Report by steve_matthews New Member - Level 1 in Concur Expense yesterday 0 1 20	0	1	20
change payment type by canolobato New Member - Level 2 in Concur Expense yesterday 0 1 21	0	1	21
Reimburse to crew by Ursula New Member - Level 1 in Concur Expense yesterday 1 1 19	1	1	19
Concur Expense Report/Claim by Karthikhemadri Routine Member - Level 1 in Concur Expense yesterday 0 1 29	0	1	29
Expense not matched by dpierce72 Occasional Member - Level 1 in Concur Expense yesterday 0 2 49	0	2	49
Anybody having issues with mileage calculator? by ellensmith912 Occasional Member - Level 2 in Concur Expense yesterday 0 1 29	0	1	29
Error message when trying to add new attendee by jarrodwieland New Member - Level 1 in Concur Expense yesterday 0 1 22	0	1	22
Alert about nonexistent expense by Vhurley2 Occasional Member - Level 1 in Concur Expense yesterday 0 1 28	0	1	28
SAP concur balance transfer by r76 New Member - Level 1 in Concur Expense yesterday 0 1 24	0	1	24
NextGen UI Enabling - Email to Users by amitvarian Occasional Member - Level 1 in Concur Expense yesterday 0 1 20	0	1	20
Pending Card Transactions by chbl Occasional Member - Level 1 in Concur Expense Thursday 0 2 59	0	2	59
My expense report submission requires a second line for an item? by llewis Occasional Member - Level 1 in Concur Expense Thursday 0 1 29	0	1	29
Claim fuel by kerrie45 Occasional Member - Level 1 in Concur Expense Thursday 0 1 30	0	1	30
acting as a delegate screen is blank by tomatolord Occasional Member - Level 1 in Concur Expense Thursday 0 1 22	0	1	22
How to expense canceled flight / hotel by johnbendig Occasional Member - Level 1 in Concur Expense Thursday 0 1 28	0	1	28
I paid my expense report and keep getting Concur Emails on transactions. How do I stop the emails?? by Mike320th New Member - Level 1 in Concur Expense Thursday 0 1 21	0	1	21
All Expenses for month are gone by smjohnst New Member - Level 1 in Concur Expense Thursday 0 1 17	0	1	17
AX Expense Report will not submit. Requesting next level approver? by khowden New Member - Level 1 in Concur Expense Thursday 0 1 13	0	1	13
Expense not transfer from my credit card to concur by JCarr New Member - Level 1 in Concur Expense Thursday 0 1 23	0	1	23
submitting insurance documents by oscarlonsdale Occasional Member - Level 1 in Concur Expense Thursday 0 1 15	0	1	15
Pcard expenses coming in as travel expenses by dcoscia New Member - Level 1 in Concur Expense Thursday 0 1 12	0	1	12
NextGen Implementation by monahana Occasional Member - Level 3 in Concur Expense Thursday 1 76 16.8K	1	76	16.8K
Impossible to add attendee by erich Occasional Member - Level 1 in Concur Expense Thursday 0 4 65	0	4	65
Can't access to 'Expenses' by Yuri Occasional Member - Level 2 in Concur Expense Wednesday 0 5 185	0	5	185
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham Occasional Member - Level 1 in Concur Expense Wednesday 0 1 25	0	1	25
Exception message: associate's country of residence requires 100% by onurinho New Member - Level 1 in Concur Expense Wednesday 0 1 22	0	1	22
Expense - exception by Snehal New Member - Level 1 in Concur Expense Wednesday 0 1 35	0	1	35
How do I delete a duplicate expense? by Ben26 New Member - Level 1 in Concur Expense Wednesday 0 2 38	0	2	38
New UI attendee copy down by pnenes Occasional Member - Level 3 in Concur Expense Wednesday 0 5 54	0	5	54
Delay in Concur audit review? by sumathy Occasional Member - Level 1 in Concur Expense Wednesday 0 3 114	0	3	114
Amazon Business - multiple Amazon logins charging to one Amex - receipts correct retention? by AngelHurt Occasional Member - Level 1 in Concur Expense Wednesday 1 4 615	1	4	615
Air fare not listed as Card transactions by LPeters Occasional Member - Level 1 in Concur Expense Wednesday 0 2 39	0	2	39
Error Payroll ID missing by areinherz Occasional Member - Level 1 in Concur Expense Wednesday 0 0 21	0	0	21
Available expense by stevem Occasional Member - Level 1 in Concur Expense Wednesday 0 2 66	0	2	66
Pending Concur audit - contact? by JueNe Occasional Member - Level 1 in Concur Expense Tuesday 0 2 87	0	2	87
Microsoft Contact Number for Concur Expense by erikn Occasional Member - Level 1 in Concur Expense Tuesday 0 2 50	0	2	50
cc Charges paid by company in advance prior to an expense report by mmagtiba Occasional Member - Level 2 in Concur Expense Tuesday 0 1 30	0	1	30
American Express personal cc transactions not importing on concur. by mmagtiba Occasional Member - Level 2 in Concur Expense Tuesday 0 1 26	0	1	26
Exception due to non-imported charges by avanherwynen Occasional Member - Level 1 in Concur Expense Tuesday 0 1 33	0	1	33
Non-reimbursable expenses by mtansmo New Member - Level 1 in Concur Expense Tuesday 0 2 44	0	2	44
Issue - after adding a credit card transaction, I still get the "This expense cannot be submitted" by nicole_evans New Member - Level 1 in Concur Expense Tuesday 1 0 27	1	0	27
Entering Uber receipts by email by thull New Member - Level 1 in Concur Expense Tuesday 0 2 25	0	2	25
Can a cash advance be approved by an approver using the Mobile App? by mcrackin Occasional Member - Level 1 in Concur Expense Tuesday 0 1 22	0	1	22
Salesforce Connector - Expense Allocation Issues by sspill Occasional Member - Level 1 in Concur Expense Tuesday 0 0 29	0	0	29
Signing Authority process to issue payment. by mcrackin Occasional Member - Level 1 in Concur Expense Tuesday 0 2 47	0	2	47
Expense report cannot be submitted because no approvers identified in my workflow by aburge3 Occasional Member - Level 1 in Concur Expense Tuesday 0 3 43	0	3	43
Received credit card charge and partial refund - but absolute numbers get added in expense report by HvB00 Occasional Member - Level 1 in Concur Expense Tuesday 0 2 70	0	2	70
Float Meeting MSVL-Lake Stevens by EmilyMortenson Occasional Member - Level 1 in Concur Expense Tuesday 0 1 20	0	1	20
Submitted Concur expense , but my approving manager not getting the message , how to resolve by suresh2022 New Member - Level 1 in Concur Expense Tuesday 0 1 34	0	1	34
iPad // Dedicated Expense Photo Album // How to Upload? by TristanElbrick Occasional Member - Level 1 in Concur Expense Tuesday 0 2 40	0	2	40
Cash advance by andre_silva New Member - Level 1 in Concur Expense Tuesday 0 1 26	0	1	26
Travel Allowance - Incidentals by Venkat Routine Member - Level 1 in Concur Expense Tuesday 0 3 40	0	3	40
Getting Started by Fran New Member - Level 1 in Concur Expense Tuesday 0 2 59	0	2	59
Per diem by charmon New Member - Level 1 in Concur Expense Tuesday 0 1 40	0	1	40
Accidentally Closed a Pre-Approval and need it re-opened by JPiercy New Member - Level 1 in Concur Expense Tuesday 0 1 22	0	1	22
Next Gen UI Experience - Icons by Tas Occasional Member - Level 1 in Concur Expense Tuesday 0 11 2K	0	11	2K
Request undo a cancellation by NTS Routine Member - Level 2 in Concur Expense Tuesday 0 4 637	0	4	637
Expense report still pending after 12 days by KrisVA Occasional Member - Level 1 in Concur Expense Tuesday 0 7 1.6K	0	7	1.6K
Receipts not processed in mobile app by Alexis Occasional Member - Level 1 in Concur Expense Tuesday 0 3 89	0	3	89
Consisitently hit: "Application Error" by Jason_Gao Occasional Member - Level 1 in Concur Expense Tuesday 0 2 62	0	2	62
how to associate a credit card to a e-receipt or trip by mgirold2 New Member - Level 1 in Concur Expense Monday 0 4 278	0	4	278
File transmission - Conversion to SSH key authentication by lsrinivas Occasional Member - Level 2 in Concur Expense Monday 5 1 1.7K	5	1	1.7K
Vendor id missing in SAP by tabithab Occasional Member - Level 2 in Concur Expense Monday 0 1 317	0	1	317
Expense report sorted by user and deal number by Rosa_Bastos New Member - Level 1 in Concur Expense Monday 0 2 56	0	2	56
How do I claim PMP Certificate? I can't find Conference/Seminar Fees by Ahmad-Refaat New Member - Level 1 in Concur Expense Monday 0 1 43	0	1	43
AMEX Expense not in concur yet by major9999 New Member - Level 1 in Concur Expense Monday 0 1 46	0	1	46
card transaction by ricky New Member - Level 1 in Concur Expense Monday 0 1 64	0	1	64
Credit card transaction not pulling in to Concur by DonnaZ Occasional Member - Level 1 in Concur Expense Monday 1 2 90	1	2	90
Seeking information regarding SAP Concur Certification Exam by AsishSamanta Occasional Member - Level 1 in Concur Expense Monday 0 1 53	0	1	53
Expense Type Not Populating by fvultee Occasional Member - Level 1 in Concur Expense Monday 0 2 72	0	2	72
Concur not opening expenses by Jbarley Occasional Member - Level 1 in Concur Expense Monday 0 1 49	0	1	49
prov practical exam by ELG Occasional Member - Level 1 in Concur Expense Monday 0 1 41	0	1	41
Temp approver while manager is out by dja_sanofi Occasional Member - Level 1 in Concur Expense Monday 0 2 47	0	2	47
RESOLVED -- PLEASE READ! SAP Concur Outage 6/13/2022 -- 3:05pm PST by KevinD Community Manager in Concur Expense Monday 8 19 997	8	19	997
item allocated incorrectly by Marjweldele Occasional Member - Level 1 in Concur Expense Monday 0 2 43	0	2	43
Error message "Posting Failed. 000(CTE_FND): JSON has the unknown field name..." by subali Occasional Member - Level 2 in Concur Expense Monday 0 8 117	0	8	117
Hotel Expense by mshurrab New Member - Level 1 in Concur Expense Monday 0 5 743	0	5	743
How to split single Hotel CC transaction into Meal and Laundry by parthach New Member - Level 1 in Concur Expense Monday 0 0 47	0	0	47
reimbursement by abravo Occasional Member - Level 1 in Concur Expense a week ago 0 2 95	0	2	95