Concur Expense

Why Should I Label My Posts?

by klewis in Concur Expense Aug 31, 2022

1 0 495

Have you not received your reimbursement payment? If so, please read this before posting.

by KevinD in Concur Expense 4 weeks ago

4 7 4.2K

Do you have a Pending Card Transaction item? If so, please read.

by KevinD in Concur Expense 3 weeks ago

2 18 4.6K

Want to know more about SAP Concur support and how it works?

by KevinD in Concur Expense Jun 13, 2022

10 18 7.3K

Join the conversation about Concur Expense

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Invalid ADN format by matthew9000 in Concur Expense 19m ago 0 0 1	0	0	1
Remove Receipts from Available Receipts by nsc2300 in Concur Expense 34m ago 0 1 6	0	1	6
Feedback on NextGen Expense UI by MeltemC in Concur Expense 40m ago 4 74 5.6K	4	74	5.6K
email receipt@concur.com not showing up by nsc2300 in Concur Expense an hour ago 0 1 10	0	1	10
How do I deal with a fraudulent charge? by nolanjc in Concur Expense an hour ago 0 3 18	0	3	18
How to creat an expense report by jdacquisto in Concur Expense an hour ago 0 4 37	0	4	37
Expense report by jdacquisto in Concur Expense an hour ago 0 1 12	0	1	12
How do I undo a reimbursement? by nolanjc in Concur Expense 3 hours ago 0 1 16	0	1	16
Emailed receipts are not showing all relevant information by KimH in Concur Expense 3 hours ago 0 1 17	0	1	17
Uber e-receipts not flowing into Concur since UI upgrade by cpc in Concur Expense 3 hours ago 0 0 9	0	0	9
Travel in personal vehicle by mspain01 in Concur Expense 4 hours ago 0 1 16	0	1	16
Banking Information by philipm in Concur Expense 4 hours ago 0 1 19	0	1	19
Payment type is cash, but transaction was corporate credit card by Driven427 in Concur Expense 4 hours ago 2 3 57	2	3	57
Concur expense by BHawna19 in Concur Expense 4 hours ago 0 1 42	0	1	42
Money not credited to Bank Account by Nick_1506 in Concur Expense 4 hours ago 0 1 28	0	1	28
Update bank account not working by giantklr in Concur Expense 4 hours ago 0 1 21	0	1	21
After Manager assign to Director for Approval by mtuck in Concur Expense 4 hours ago 0 1 32	0	1	32
Bring Back Drag & Drop Receipts & Split Window For Available Receipts by aftonr in Concur Expense 4 hours ago 25 15 779	25	15	779
New Layout is BEYOND AWFUL - how to get back to old view? by charlietinlin in Concur Expense 6 hours ago 0 0 18	0	0	18
Reset User's password by MargaretP in Concur Expense 7 hours ago 0 1 14	0	1	14
Detailed Allocation report by MiShipley in Concur Expense 7 hours ago 1 2 73	1	2	73
CTE_FIN_POSTING142 Inconsistent usage of SAP tax code and Concur tax code by olageeva in Concur Expense 8 hours ago 0 0 12	0	0	12
CONCUR DOWN AND EXPERIENCING ISSUES - INDIANAPOLIS, INDIANA by ColleenSchad in Concur Expense 8 hours ago 2 13 473	2	13	473
Old UI vs New UI by tigbond in Concur Expense 9 hours ago 4 9 252	4	9	252
New Concur Expense Interface - Slower, Less Intuitive, Less Effective - HELP!! by bmnk in Concur Expense 9 hours ago 0 0 18	0	0	18
Exporting Concur Expense - Company Paid Transactions by Nankafu in Concur Expense 11 hours ago 0 2 62	0	2	62
prov practical exam by ELG in Concur Expense 11 hours ago 0 2 210	0	2	210
You have unsubmitted company card transactions that exceed the age limit allowed by company policy by kelvintc in Concur Expense 13 hours ago 0 5 859	0	5	859
Admin Review Outstanding by TParker14 in Concur Expense 14 hours ago 0 2 29	0	2	29
Personal Car Mileage - Electric cars by howardwilliams in Concur Expense yesterday 0 20 8.8K	0	20	8.8K
Cannot print/view itemized Expense Reports by michael_brescia in Concur Expense yesterday 0 4 232	0	4	232
Posting failed 707 (FF) by Akshata in Concur Expense yesterday 0 5 111	0	5	111
Why is the Expense link opening in Travel? by Emma_C in Concur Expense yesterday 0 2 51	0	2	51
Non-Preferred Vendor Error by Kaluckb in Concur Expense yesterday 0 6 184	0	6	184
Error - Circular Reference occurs in nightly feed by Kaluckb in Concur Expense yesterday 1 3 78	1	3	78
Nextgen UI by samuelpowell in Concur Expense yesterday 0 0 26	0	0	26
Administrative Reports by mkarraba in Concur Expense yesterday 0 2 41	0	2	41
How can I remove unassigned Corporate Cards - employee not on Concur? by MerlinLynne in Concur Expense yesterday 0 2 134	0	2	134
REPORT SUBMIT IS CURRENTLY BLOCKED by mangupli in Concur Expense yesterday 0 5 541	0	5	541
Expense Email After Payment by easonye in Concur Expense yesterday 0 2 26	0	2	26
How do I add Mileage from my training by 35633 in Concur Expense yesterday 0 1 34	0	1	34
Missing expenses by Dbode in Concur Expense yesterday 0 2 28	0	2	28
Expenses showing incorrect location data. by AmyATC in Concur Expense yesterday 0 0 31	0	0	31
Accounting code field on expense entry form by sainaik in Concur Expense yesterday 0 1 25	0	1	25
I do not see an expense made with my Company Card in Concur by kimvantendeloo in Concur Expense yesterday 0 1 38	0	1	38
Bulk Expense approver update by Ctwiss in Concur Expense yesterday 0 1 42	0	1	42
Expenses not syncing or showing by mjm0115 in Concur Expense yesterday 0 1 76	0	1	76
Unfortunately one or more of our services appears to be unavailable at the moment. by geraldcaballero in Concur Expense yesterday 0 2 92	0	2	92
Is it possible to get all the pending expenses for a manager via REST APIs? by luisdem in Concur Expense yesterday 0 0 26	0	0	26
SAP Concur specific integration with HCM and FiCo by PawelPocket in Concur Expense yesterday 0 3 186	0	3	186
SAP ICS - No documents returned from Concur by Cris_Mira in Concur Expense yesterday 0 3 166	0	3	166
Connected list limit on number of lines ? by cathsnt in Concur Expense yesterday 0 2 81	0	2	81
Add an itinerary to this expense report by gabeng in Concur Expense Friday 0 3 127	0	3	127
PLEASE BRING BACK THE OLD VERSION by lalexander26 in Concur Expense Friday 2 0 90	2	0	90
How do I detatch a receipt from an expense entry (in the new UI) by stevellion in Concur Expense Friday 0 2 126	0	2	126
Netsuite connector by jenniferwidman in Concur Expense Friday 1 9 972	1	9	972
Any API available for Concur Expense PDF report by kumar_9985 in Concur Expense Friday 0 3 1.2K	0	3	1.2K
New user cannot access Concur by Choo in Concur Expense Thursday 0 0 70	0	0	70
NEW updated UI issues - Unable to delete a receipt from a claim item by gmac70 in Concur Expense Thursday 0 3 224	0	3	224
Change columns/layout in an expense report? by chadwiza in Concur Expense Thursday 1 3 105	1	3	105
Excessive personal car mileage for over 10,000 miles by wardkj in Concur Expense Thursday 0 3 102	0	3	102
Cannot hand in expenses though bank account active by huangyii in Concur Expense Thursday 0 5 617	0	5	617
How to delete a comment by Svirjee in Concur Expense Thursday 0 0 52	0	0	52
Audit Trail - Improvement request New UI by GBeres in Concur Expense Thursday 0 1 52	0	1	52
Delay in Concur Expense postings by davblann in Concur Expense Thursday 0 3 69	0	3	69
expenses by dantunes in Concur Expense Thursday 0 2 84	0	2	84
Approved expense but unpaid by tlynch1965 in Concur Expense Thursday 0 1 54	0	1	54
Query Studio - Microsoft Edge by kallen51465 in Concur Expense Thursday 0 4 798	0	4	798
milage by memadeit in Concur Expense Thursday 0 5 318	0	5	318
How to retrieve a deleted claim by phileric in Concur Expense Thursday 0 3 1.3K	0	3	1.3K
I had deleted an hotel expense by mistake and now this is not available on concur. What to do? by Chico in Concur Expense Thursday 0 2 125	0	2	125
Reporting Analysis Query Studio access in Firefox by Ngomez in Concur Expense Wednesday 0 0 49	0	0	49
Business Meals with Attendees- Enter Vendor Name- Red Error (Unable to Edit) by emmalace in Concur Expense Wednesday 0 5 535	0	5	535
can't submit expense report by etillman in Concur Expense Wednesday 0 3 196	0	3	196
Attendee Expense Notifications? by Albanian89 in Concur Expense Wednesday 0 2 85	0	2	85
‘Business approval required for the expense’ alert by kamara in Concur Expense Wednesday 0 1 48	0	1	48
My card expenses are not showing by BegniniRafael in Concur Expense Wednesday 0 1 60	0	1	60
P-Card Accidentially issued. No show hotel charge by eameliss in Concur Expense Wednesday 0 1 48	0	1	48
How do I copy and build a Custom Workflow Cycle Time Report ? by sachinpunekar in Concur Expense Wednesday 0 3 119	0	3	119
Credits by tgarnand in Concur Expense Wednesday 0 2 83	0	2	83
The gcard repayment does not deduct the refund part by zimaow in Concur Expense Wednesday 0 2 47	0	2	47
My card expenses are not showing by cgranston in Concur Expense Wednesday 0 2 81	0	2	81
Expense Error (Financial Posting Fail) by danohaggard in Concur Expense Wednesday 0 2 87	0	2	87
You are currently not set up to use any Concur products. by Marcus764 in Concur Expense Wednesday 0 1 84	0	1	84
Missing Receipt Declarations by devo in Concur Expense Wednesday 0 1 47	0	1	47
How do you clear Corporate Card refunds on inactive user accounts? by MerlinLynne in Concur Expense Wednesday 0 2 55	0	2	55
Allocation to another country's cost center by Rivergurl in Concur Expense Wednesday 0 1 34	0	1	34
New UI - Awful by BentoBox in Concur Expense Wednesday 0 0 60	0	0	60
Is there a way to revert back to the older version for expenses/view? by mgarre33 in Concur Expense Tuesday 4 15 1.7K	4	15	1.7K
Linking credit card to the employee profile by bjoysompo in Concur Expense Tuesday 1 6 3.1K	1	6	3.1K
NUI - existing/old receipts don't show in a new report, available receipts library is empty by okuster in Concur Expense Tuesday 0 2 78	0	2	78
Concur app language settings by erin_hilly in Concur Expense a week ago 0 1 43	0	1	43
New UI by rhannold in Concur Expense a week ago 1 1 54	1	1	54
Changing payment type by pandevp in Concur Expense a week ago 0 21 6.1K	0	21	6.1K
Unable to Save Attendees to Meals with Business Guest - Error by kdrp123 in Concur Expense a week ago 0 2 71	0	2	71
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense a week ago 0 7 14.1K	0	7	14.1K
Wrong CC charged by SV in Concur Expense a week ago 0 1 41	0	1	41
Differents expenses between 2 cars by GOESSENP in Concur Expense a week ago 0 1 48	0	1	48
GST IN Number not populating by AV06093 in Concur Expense a week ago 0 1 49	0	1	49
Unable to Submit Expense and Screen Freeze in 1-2 Minutes by deepeshgupta in Concur Expense a week ago 0 1 38	0	1	38
What to add in business justification by Pranay_Mehta13 in Concur Expense a week ago 0 1 43	0	1	43
Submitting expense report by MHschultz1124 in Concur Expense a week ago 0 1 44	0	1	44
NUI - If you create an expense in a report without a receipt, you can't upload it later. by okuster in Concur Expense a week ago 0 1 46	0	1	46
NUI - How do I bulk upload receipts now? by okuster in Concur Expense a week ago 0 1 48	0	1	48
Questionable charge by tlwllms in Concur Expense a week ago 0 1 79	0	1	79
Audit rule to show the expense type- claim total amount by Anonymous User in Concur Expense a week ago 0 1 40	0	1	40
Arxivar connection Italy by ChristophB in Concur Expense a week ago 0 2 90	0	2	90
receipts by dlsmith191 in Concur Expense a week ago 0 2 256	0	2	256
Accumulated distance to date: Incorrect Submission - How to amend? by Jlaw1990 in Concur Expense a week ago 0 2 72	0	2	72
Correct upload of allocation of expenses across 2 companies in SAP by Laurence7 in Concur Expense a week ago 0 2 84	0	2	84