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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10 2 6.7K

6.7K

Receipt Split by jholland in Concur Expense 9m ago 0 0 1	0	0	1
Bulk Receipts by SG23 in Concur Expense 16m ago 0 4 3.2K	0	4	3.2K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense 2 hours ago 0 2 32	0	2	32
Travel Expense - Gas by kbredder in Concur Expense 3 hours ago 0 0 12	0	0	12
Expense Type - no selection by shanthym in Concur Expense 4 hours ago 0 2 112	0	2	112
Extracted For Payment but not Paid by rachel1234 in Concur Expense 4 hours ago 0 1 22	0	1	22
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense 5 hours ago 0 2 147	0	2	147
Expense status remains "sent for payment" by junhwanp in Concur Expense 7 hours ago 0 5 2.3K	0	5	2.3K
Extracted for payment, but Unpaid by zehraza in Concur Expense 8 hours ago 0 1 95	0	1	95
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense yesterday 0 5 1.6K	0	5	1.6K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 169	0	3	169
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 98	0	1	98
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense Friday 0 1 101	0	1	101
Vendor for internet expense by N_M in Concur Expense Friday 0 2 128	0	2	128
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 114	0	1	114
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 89	0	1	89
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 605	0	7	605
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 328	0	3	328
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 142	0	2	142
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 197	0	5	197
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 117	0	1	117
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 72	0	1	72
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 118	0	2	118
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 137	0	2	137
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 3 140	0	3	140
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 523	0	12	523
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 94	0	1	94
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 306	0	7	306
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 94	0	1	94
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 167	0	2	167
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 130	0	1	130
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense Tuesday 2 25 55.3K	2	25	55.3K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Tuesday 0 3 214	0	3	214
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense Tuesday 0 2 160	0	2	160
Payment Type by Sameh1976 in Concur Expense Monday 0 4 191	0	4	191
Travel allowance error by BarboraB in Concur Expense Monday 0 1 121	0	1	121
Error message when attempting to change expense type by ahealy in Concur Expense Monday 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 1 158	0	1	158
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 3 163	0	3	163
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense a week ago 0 2 246	0	2	246
Expense checkbox by AlexJJ in Concur Expense a week ago 0 2 115	0	2	115
Change Approver by sudhak in Concur Expense a week ago 0 3 327	0	3	327
missing option to start a report by WhittMar in Concur Expense a week ago 0 2 172	0	2	172
Allow users to key in expense type account code manually by shanyce in Concur Expense a week ago 0 7 372	0	7	372
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense a week ago 0 2 173	0	2	173
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense a week ago 0 1 195	0	1	195
Available expenses from corporate travel card by SteveDAmico in Concur Expense a week ago 0 2 290	0	2	290
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense a week ago 0 1 171	0	1	171
Expense type undefined and will not accept a new type by mbdunk in Concur Expense a week ago 0 2 725	0	2	725
Concur expenses for visitors by ls2096 in Concur Expense a week ago 0 1 165	0	1	165
Returned Expense Report by sackmichele in Concur Expense a week ago 0 1 122	0	1	122
Bank activity is not verified by kzortman in Concur Expense a week ago 0 7 394	0	7	394
How to combine expenses in Concur Mobile? by AASM in Concur Expense a week ago 0 11 7.1K	0	11	7.1K
Concur Intelligence Question by mproler in Concur Expense a week ago 0 6 770	0	6	770
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense a week ago 0 1 169	0	1	169
No option to create expense report by cyxia in Concur Expense 2 weeks ago 0 1 113	0	1	113
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 1 157	1	1	157
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense 2 weeks ago 0 2 210	0	2	210
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense 2 weeks ago 0 2 184	0	2	184
Rounding Up by JPitisi in Concur Expense 2 weeks ago 0 1 118	0	1	118
Custom Field on Expense by mamann in Concur Expense 2 weeks ago 0 3 4.6K	0	3	4.6K
Denied payment - Bank Name required by rs671943 in Concur Expense 2 weeks ago 1 7 693	1	7	693
Employee Group as Connected List by Karthikhemadri in Concur Expense 2 weeks ago 1 9 4.2K	1	9	4.2K
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense 2 weeks ago 0 3 228	0	3	228
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense 2 weeks ago 0 4 5.6K	0	4	5.6K
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense 2 weeks ago 0 5 1.8K	0	5	1.8K
Expense claim submittal by sameershafi in Concur Expense 2 weeks ago 0 1 188	0	1	188
Unable to access Partner Service Desk by manu_zaga in Concur Expense 2 weeks ago 0 8 523	0	8	523
Transaction Status - Pending Approval by 212553026 in Concur Expense 2 weeks ago 0 3 271	0	3	271
Payment Manager Batch configuration by OwenTakoor in Concur Expense 2 weeks ago 0 3 366	0	3	366
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense 2 weeks ago 0 3 300	0	3	300
Submitting Expense reports by eohu in Concur Expense 2 weeks ago 0 1 152	0	1	152
Configure Company Notes on Home Page by heatherdebar in Concur Expense 2 weeks ago 0 7 1.1K	0	7	1.1K
Expense report by ivmonticelli in Concur Expense 2 weeks ago 0 11 3K	0	11	3K
Most horrible travel expense application ever! by ChrisSharp in Concur Expense 2 weeks ago 27 63 32.5K	27	63	32.5K
Custom Fields by tknight84 in Concur Expense 2 weeks ago 0 2 1.4K	0	2	1.4K
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense 2 weeks ago 0 4 360	0	4	360
Missing Receipt Declaration by galvarez3 in Concur Expense 2 weeks ago 1 7 6.9K	1	7	6.9K
Credit Card Import Without Loging in by phamp1227 in Concur Expense 2 weeks ago 0 2 225	0	2	225
Employee Expense Report by mchase24 in Concur Expense 2 weeks ago 0 1 185	0	1	185
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense 2 weeks ago 0 1 143	0	1	143
Billing information by cortezj in Concur Expense 2 weeks ago 0 1 159	0	1	159
Recieving error after employee replication job by nsiatirlis in Concur Expense 2 weeks ago 0 1 188	0	1	188
Need to resubmit expense report after new charges added by 1152846 in Concur Expense 2 weeks ago 0 3 208	0	3	208
Deleting/Hiding a Default Field by applep in Concur Expense 2 weeks ago 0 3 271	0	3	271
Corporate Card by enzosimoes in Concur Expense 2 weeks ago 0 2 237	0	2	237
Task error - expenses by CarolineD in Concur Expense 3 weeks ago 0 1 179	0	1	179
Approver - Change expenses by Lunchdiggity in Concur Expense 3 weeks ago 0 2 190	0	2	190
Expense report approval by ClayGunkel in Concur Expense 3 weeks ago 0 1 171	0	1	171
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense 3 weeks ago 1 1 192	1	1	192
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense 3 weeks ago 0 2 721	0	2	721
Submit wrong Engagement code by PNS in Concur Expense 3 weeks ago 1 2 142	1	2	142
You have unsubmitted company card transactions that exceed the age limit allowed by Tangcw in Concur Expense 3 weeks ago 1 9 1.6K	1	9	1.6K
Financial Posting Failed by pacanaiv in Concur Expense 3 weeks ago 0 2 231	0	2	231
Tuition Reimbursement - can you enter a grade to determine % of cost to be reimbursed? by kmcfaul in Concur Expense 3 weeks ago 0 2 232	0	2	232
Bambora Supported Currencies by SueW in Concur Expense 3 weeks ago 0 6 5.4K	0	6	5.4K
Changing payment type that is greyed out by waycun in Concur Expense 3 weeks ago 0 2 251	0	2	251
Cost Center Error in Report Header by jvalenz1 in Concur Expense 3 weeks ago 0 2 195	0	2	195
Help from my expense admin. Approving expenses as a delegate. by boydste in Concur Expense 3 weeks ago 0 1 156	0	1	156
Acting as a delegate by boydste in Concur Expense 3 weeks ago 0 5 496	0	5	496
Extract expenses receipts by Pjfas in Concur Expense 3 weeks ago 1 4 3.5K	1	4	3.5K
Exporting Expenses by Expense Type - NOT full Reports by hollychipman in Concur Expense 3 weeks ago 0 3 418	0	3	418
Teammate Cell Phone Reimbu by jspoonemore in Concur Expense 3 weeks ago 0 1 131	0	1	131
Banking Information cleanse by PhilAC in Concur Expense 3 weeks ago 0 1 142	0	1	142
Incorrect Mileage Calculation by sfigueiredo in Concur Expense 3 weeks ago 0 5 353	0	5	353