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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Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense 2 hours ago 0 1 35	0	1	35
No option to create expense report by cyxia in Concur Expense 2 hours ago 0 1 25	0	1	25
Wording change - Missing receipts declaration by jacquirumney in Concur Expense 4 hours ago 0 2 1.5K	0	2	1.5K
Concur Intelligence Question by mproler in Concur Expense yesterday 0 5 650	0	5	650
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense yesterday 1 1 83	1	1	83
Bank activity is not verified by kzortman in Concur Expense yesterday 0 5 110	0	5	110
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense yesterday 0 2 99	0	2	99
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense yesterday 0 2 96	0	2	96
Rounding Up by JPitisi in Concur Expense yesterday 0 1 47	0	1	47
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Wednesday 0 1 86	0	1	86