Concur Expense

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WHY can't Concur make CITY OF PURCHASE a field to EDIT?? by DDraper New Member - Level 1 in Concur Expense 2 hours ago 0 2 10	0	2	10
Tracking Sales/Use Tax within Expense by dengberg Occasional Member - Level 2 in Concur Expense 3 hours ago 0 4 31	0	4	31
money for meals by randimoore Occasional Member - Level 3 in Concur Expense 4 hours ago 0 6 112	0	6	112
Cognos Reporting (Analysis) by Lakshmi456 Occasional Member - Level 1 in Concur Expense yesterday 0 4 51	0	4	51
HELP MY EXPENSE DO NOT MATCH BY .01 CENT by valenzoGEHC Occasional Member - Level 1 in Concur Expense yesterday 0 6 92	0	6	92
Receipt in Foreign Currency by Khuuka Occasional Member - Level 1 in Concur Expense Friday 0 1 35	0	1	35
coffee/tea by janetoole Occasional Member - Level 1 in Concur Expense Friday 0 2 35	0	2	35
Cannot Itemize ATM withdrawal by jwoolridge New Member - Level 1 in Concur Expense Friday 0 4 35	0	4	35
Project numbers not visible in SAP Concur app by lukazzi Occasional Member - Level 1 in Concur Expense Thursday 0 2 44	0	2	44
Printing receipts in order of the expense report by eibaad New Member - Level 1 in Concur Expense Thursday 0 4 46	0	4	46
Concur report on expense approval by nishant_tatkar Occasional Member - Level 1 in Concur Expense Thursday 0 8 105	0	8	105
Change credit card number after booking rental car by JCS New Member - Level 1 in Concur Expense Wednesday 0 1 20	0	1	20
Expenses Pending Approval by ceadie Occasional Member - Level 1 in Concur Expense Wednesday 0 1 43	0	1	43
Unable to Enter Destination Country in Report by markjonpeterson New Member - Level 1 in Concur Expense Wednesday 0 2 24	0	2	24
Match button? by bbrown95136 New Member - Level 1 in Concur Expense Wednesday 0 4 1,407	0	4	1,407
Stop Payment for Negative Charge on Company Card by monica123 Occasional Member - Level 1 in Concur Expense Wednesday 0 3 1,425	0	3	1,425
Currency Exchange Fee comes in as Undefined by dawnweygandt Occasional Member - Level 2 in Concur Expense Tuesday 0 7 125	0	7	125
ARN NUMBER by cjaskid New Member - Level 1 in Concur Expense Tuesday 0 8 177	0	8	177
Cannot change expense type in Process Reporting by tnelso13 Occasional Member - Level 1 in Concur Expense Tuesday 0 7 114	0	7	114
Sub-Reports? by cgrisillo Occasional Member - Level 1 in Concur Expense Tuesday 0 3 61	0	3	61
Accidental Personal Charge needs to be split by tony_butterwort Occasional Member - Level 1 in Concur Expense Tuesday 0 9 458	0	9	458
Expense Reports by CharW Occasional Member - Level 1 in Concur Expense Tuesday 0 1 46	0	1	46
Report ID in exception message by Karthikhemadri Occasional Member - Level 3 in Concur Expense Tuesday 0 2 35	0	2	35
Expense Reports by CharW Occasional Member - Level 1 in Concur Expense Tuesday 0 0 35	0	0	35
Expense reimbursement by 212493639 Occasional Member - Level 1 in Concur Expense Monday 0 1 64	0	1	64
Recall Concur claim submitted or approved by azmah Occasional Member - Level 1 in Concur Expense Monday 0 2 45	0	2	45
My expenses reimbursed on my bank account instead of company credit card by AlSeguna Occasional Member - Level 1 in Concur Expense Monday 1 10 380	1	10	380
Can I set Payment Type default to Company Paid not Cash? by Jcomeau New Member - Level 1 in Concur Expense Monday 1 14 1,029	1	14	1,029
Errors when working in Concur Expense by AHarbert Occasional Member - Level 3 in Concur Expense a week ago 0 3 77	0	3	77
to submit claim department vise by manjulan New Member - Level 1 in Concur Expense a week ago 0 1 25	0	1	25
Transaction was done before corporate card info updated into Concur by yi_D Occasional Member - Level 1 in Concur Expense a week ago 0 2 86	0	2	86
One user works in different legal entity by Evie Occasional Member - Level 1 in Concur Expense a week ago 0 8 202	0	8	202
TAX_RECLAIM_CODE is required for domestic taxes. by suresh New Member - Level 1 in Concur Expense a week ago 1 1 51	1	1	51
Hilton E-Receipts by jennymc79 Occasional Member - Level 2 in Concur Expense 2 weeks ago 0 0 53	0	0	53
Manager Receipt Review in Foreign Language by stsnyder1 Occasional Member - Level 2 in Concur Expense 2 weeks ago 0 2 52	0	2	52
How do I set up approver limits? by thicks Occasional Member - Level 2 in Concur Expense 2 weeks ago 0 3 86	0	3	86
India Internet Expense Policy not found in expense type by sanjij New Member - Level 1 in Concur Expense 2 weeks ago 0 1 62	0	1	62
PDF files upload failed by SKColombia2021 New Member - Level 1 in Concur Expense 2 weeks ago 0 1 50	0	1	50
How to apply for group of staff annual expense report? by tirmizi80 New Member - Level 1 in Concur Expense 2 weeks ago 0 3 60	0	3	60
How to turn on Favorites in the Allocation popup by kaseyhall Occasional Member - Level 1 in Concur Expense 2 weeks ago 0 8 234	0	8	234
Concur Detect by Khuuka Occasional Member - Level 1 in Concur Expense 2 weeks ago 0 0 61	0	0	61
India Receipt Requirements by drequiz1 Occasional Member - Level 1 in Concur Expense 2 weeks ago 0 0 58	0	0	58
Unable to log in - Admin User by dcruickshanks New Member - Level 1 in Concur Expense 2 weeks ago 0 2 90	0	2	90
Error message on a filter in Cognos Workspace Advanced by cgivens Occasional Member - Level 1 in Concur Expense 2 weeks ago 0 0 53	0	0	53
Report showing expense notes sent back to employee? by Vincent Occasional Member - Level 1 in Concur Expense 2 weeks ago 0 3 122	0	3	122
Looking for Concur users in Workday... by tleisure Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 4 1,594	0	4	1,594
Submitting a non-reimbursable company purchase card expense report by GenRph New Member - Level 1 in Concur Expense 3 weeks ago 0 1 68	0	1	68
How to approve my own expense as an administrator by aespiritu Occasional Member - Level 2 in Concur Expense 3 weeks ago 0 4 161	0	4	161
New Employee Activation by BillB Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 1 70	0	1	70
As an Administrator how can my expense reports be approved? by JKolak59 New Member - Level 1 in Concur Expense 3 weeks ago 0 2 70	0	2	70
expenses are approved but showing on system as holding payments and not transferred to bank by hany19462 New Member - Level 1 in Concur Expense 3 weeks ago 0 1 87	0	1	87
Airline Expenses are not available to import or use by efrylink New Member - Level 1 in Concur Expense 3 weeks ago 0 0 45	0	0	45
how to expense an negative transaction - Got a refund on card by ajithakumar New Member - Level 1 in Concur Expense 3 weeks ago 0 1 89	0	1	89
Images not loading when sent via receipts@concur.com by AWal75 New Member - Level 1 in Concur Expense 3 weeks ago 0 11 1,226	0	11	1,226
Extend time/Temporarily Turn off Overdue Expense Notifications by SFranklin82 Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 13 1,231	0	13	1,231
Using CONCUR Mobile Only by BillB Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 1 111	0	1	111
Phone support by Allenfoster17 Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 4 178	0	4	178
Reports Approved But Receipts Not Viewed by ronni Occasional Member - Level 2 in Concur Expense 3 weeks ago 0 2 98	0	2	98
Receipt Images Error by CBritt New Member - Level 1 in Concur Expense 3 weeks ago 0 0 46	0	0	46
Hotel Receipt Missing by SFranklin82 Occasional Member - Level 1 in Concur Expense 3 weeks ago 1 3 506	1	3	506
Incorrect charge by bkowalski1 Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 3 137	0	3	137
Employee Expenses on Manager report by pettyjohn Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 5 272	0	5	272
Payment by u221837 Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 2 99	0	2	99
Expense reimbursement by rebekahmey New Member - Level 1 in Concur Expense 3 weeks ago 0 3 205	0	3	205
Expensing mileage on personal vehicles by joshtitus7 New Member - Level 1 in Concur Expense 3 weeks ago 0 2 116	0	2	116
Concur Reimbursement Solutions - outside of Expense Pay by Rman68 Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 2 94	0	2	94
Refund sent to amex, but it's still in concur by bindu112 New Member - Level 1 in Concur Expense 3 weeks ago 0 3 138	0	3	138
Single Sign On (SSO): What is your provider? by jonathanmitchel Occasional Member - Level 2 in Concur Expense 3 weeks ago 1 5 1,907	1	5	1,907
Relatórios Novos by smyankent New Member - Level 1 in Concur Expense 3 weeks ago 0 1 120	0	1	120
SAFT Poland by Angela1982 Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 1 120	0	1	120
CITI Transactions do not appear in Concur! by cherepudlo Occasional Member - Level 2 in Concur Expense 3 weeks ago 0 3 122	0	3	122
Remote Employees - Internet Reimbursement by EmilyH Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 5 3,050	0	5	3,050
Can you configure the authorization timeout for SSO with the Concur mobile app? by Kevin235 Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 1 83	0	1	83
Microsoft InTune and SAP Concur mobile app on iOS - Need technical information by sbutterworth New Member - Level 1 in Concur Expense 3 weeks ago 0 0 66	0	0	66
how to match an available expense to a credit card transaction by mdepoli Occasional Member - Level 2 in Concur Expense 3 weeks ago 0 3 197	0	3	197
Using SAP to process Expense Reimbursements by Rman68 Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 2 310	0	2	310
Import company credit card transactions? by CairoKolton Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 2 113	0	2	113
Concur Mobile App by dfrye Occasional Member - Level 1 in Concur Expense 3 weeks ago 0 2 157	0	2	157
Uploading photo from iPhone by kallen51465 Occasional Member - Level 1 in Concur Expense 4 weeks ago 0 5 206	0	5	206
Users unable to view line-level receipts by Rachel Occasional Member - Level 2 in Concur Expense 4 weeks ago 2 5 4,716	2	5	4,716
Implementation of SAP Concur in Russia by Rosendo Occasional Member - Level 1 in Concur Expense 4 weeks ago 0 0 83	0	0	83
NextGen Implementation by monahana Occasional Member - Level 3 in Concur Expense 4 weeks ago 0 40 5,062	0	40	5,062
Tax code export format by mbansal6 Occasional Member - Level 1 in Concur Expense 4 weeks ago 0 0 64	0	0	64
New concur no longer has the 1 or 2 weeks view function by jasonlee422 Occasional Member - Level 1 in Concur Expense a month ago 0 2 137	0	2	137
Monthly Audits - Looking for Feedback by nategar11 Occasional Member - Level 1 in Concur Expense a month ago 0 1 96	0	1	96
banking info by jmccuas Occasional Member - Level 1 in Concur Expense a month ago 0 3 105	0	3	105
Fixed Meals Correction! by cherepudlo Occasional Member - Level 2 in Concur Expense a month ago 0 5 217	0	5	217
not seeing Quickbook vendors when trying to set up new user by cchildress New Member - Level 1 in Concur Expense a month ago 0 1 93	0	1	93
Initial Mileage Personal car by Mark1B Occasional Member - Level 1 in Concur Expense 04-09-2021 0 2 211	0	2	211
Edit feature in the new Expense UI different than in the current UI by DavidN Occasional Member - Level 3 in Concur Expense 04-08-2021 9 17 9,000	9	17	9,000
Report returned due to name mismatch by matthew0010 Occasional Member - Level 1 in Concur Expense 04-08-2021 0 2 118	0	2	118
How to get the detail report to print in date order to match the expense ? by sduong1966 Occasional Member - Level 1 in Concur Expense 04-08-2021 0 1 97	0	1	97
How do I delete a report?? by elliobc Occasional Member - Level 1 in Concur Expense 04-07-2021 0 3 176	0	3	176
Forms & Fields Report Header Modify to include employee email address by mamehta Occasional Member - Level 2 in Concur Expense 04-07-2021 0 2 95	0	2	95
Change more email address at the same time by BDani Occasional Member - Level 1 in Concur Expense 04-07-2021 0 2 124	0	2	124
Help setting up taxability/deductability by LovelyAsmolo Occasional Member - Level 1 in Concur Expense 04-07-2021 0 1 95	0	1	95
Permits and Inspection Fees by benenaa1 Occasional Member - Level 1 in Concur Expense 04-06-2021 0 2 138	0	2	138
Cash/Out of pocket versus Wiley Credit Card by abass Occasional Member - Level 1 in Concur Expense 04-06-2021 0 5 261	0	5	261
Import company credit card transactions by TamaraD Occasional Member - Level 1 in Concur Expense 04-06-2021 0 1 99	0	1	99
Change default currency by samboy New Member - Level 1 in Concur Expense 04-06-2021 1 5 1,658	1	5	1,658
Fraudulent transaction handling for expense report by nbihler Occasional Member - Level 1 in Concur Expense 04-06-2021 0 6 425	0	6	425
Uploading Multiple Receipts in Concur App by MelissafromMD Occasional Member - Level 2 in Concur Expense 04-06-2021 0 3 4,857	0	3	4,857
Creating New Reports in Concur Intelligence by drayand75 Occasional Member - Level 1 in Concur Expense 04-05-2021 0 1 114	0	1	114
expenses by kenned14 New Member - Level 1 in Concur Expense 04-05-2021 0 2 143	0	2	143
meter parking by jmccuas Occasional Member - Level 1 in Concur Expense 04-05-2021 0 1 67	0	1	67
Report Has an exception- Redirect cash? How to fix? by Lyons37 New Member - Level 1 in Concur Expense 04-05-2021 0 4 474	0	4	474
Upload images from generic mail box by jonatanrodrigue Occasional Member - Level 1 in Concur Expense 04-05-2021 0 2 140	0	2	140
MDM solution for Concur mobile app by SumitV Occasional Member - Level 1 in Concur Expense 04-02-2021 0 3 1,315	0	3	1,315
Tracking personal expenses by mshah Occasional Member - Level 1 in Concur Expense 04-02-2021 0 2 162	0	2	162
Exchanges Rates in Concur and Oanda.com reconciliation by overleap Occasional Member - Level 1 in Concur Expense 04-01-2021 0 0 97	0	0	97