Concur Expense

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NextGen Expense User Experience (UX) FAQ

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Day trip itinerary doesn't calculate per diem by trc22 in Concur Expense 11m ago 0 0 4	0	0	4
Attachment flow from Request to Expense & Cash Advance by L1966 in Concur Expense 15m ago 0 1 756	0	1	756
Unable to change payment type from Out of Pocket to Corporate card payment by davefridley in Concur Expense 55m ago 0 0 7	0	0	7
Concur Deduct Commute Tick Box by CHILL in Concur Expense 4 hours ago 0 0 10	0	0	10
Please revert to the old concur UI by KateSearle in Concur Expense yesterday 0 2 48	0	2	48
add projects by chery9 in Concur Expense yesterday 0 2 45	0	2	45
Expense question by tbusby in Concur Expense yesterday 0 0 40	0	0	40
WHY can't Concur make CITY OF PURCHASE a field to EDIT?? by DDraper in Concur Expense yesterday 2 19 6.7K	2	19	6.7K
Expense incorrecty labeled "out of pocket" by mwest in Concur Expense yesterday 0 2 42	0	2	42
Add a Standard Form along with addtional step by kvonschnase in Concur Expense yesterday 0 0 20	0	0	20
Attendee Group: Add same group to multiple expenses by rcrs in Concur Expense yesterday 0 1 28	0	1	28
Email Verification Not Working by ipxfer in Concur Expense yesterday 1 8 6.2K	1	8	6.2K
Bank of America Corporate Credit Card by cgoodwin73 in Concur Expense yesterday 0 4 301	0	4	301
Concur Expense Tab Keeps Vanishing by boxingfan22 in Concur Expense yesterday 0 3 107	0	3	107
Dept ID by Kelly6590 in Concur Expense yesterday 0 1 28	0	1	28
Concur integration with sap hcm payroll run by iyeraarthi in Concur Expense yesterday 0 1 1.3K	0	1	1.3K
Unable to uplad PDF by Danish in Concur Expense yesterday 0 2 41	0	2	41
Accidental Personal Charge on Company Card by hannahgl in Concur Expense yesterday 0 2 65	0	2	65
How to get COA approver list ? by Henry in Concur Expense yesterday 0 6 286	0	6	286
Receipt photos not uploading by MBV in Concur Expense yesterday 0 3 71	0	3	71
How do I add childcare to the travel expense? by rodr1087 in Concur Expense yesterday 0 1 32	0	1	32
ExpenseIt adding all receipts as Cash by J-Wo in Concur Expense yesterday 0 0 37	0	0	37
charge reporting as cash receipt by renee1 in Concur Expense yesterday 0 0 21	0	0	21
Fraudulent transaction handling for expense report by nbihler in Concur Expense yesterday 0 9 4.6K	0	9	4.6K
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense yesterday 0 6 8.3K	0	6	8.3K
What is cash advance in expenses ? by 10641680 in Concur Expense Monday 0 7 531	0	7	531
BANK DETAILS CONNECTED TO AN EXPENSE by RRanieri in Concur Expense Monday 0 7 460	0	7	460
Cannot submit until is matched by Jbarraclough in Concur Expense Monday 0 2 99	0	2	99
Smarter workflows: establishing auto-approvals by JTHughes in Concur Expense Monday 4 2 2.6K	4	2	2.6K
Expense issues by jamieson in Concur Expense Monday 0 2 118	0	2	118
External Email Approval for Expenses by tstagliano in Concur Expense Monday 0 2 74	0	2	74
cant find HCP ID after # created by ahowardbsci in Concur Expense Monday 0 1 63	0	1	63
Configure Travel Allowance based on distance? by LovelyAsmolo in Concur Expense Monday 0 1 70	0	1	70
Expense Pay- Can't Create a Payment Demand by AmandaJ in Concur Expense Monday 0 1 72	0	1	72
Expense stuck in pending review status by jrussery in Concur Expense Monday 0 1 65	0	1	65
Can you not add a receipt to multiple expenses now? I see info on the app, this isn't what we need. by kaciecorbitt in Concur Expense Monday 0 1 72	0	1	72
The Ledger = Global, can we change this to “SAP?” by LovelyAsmolo in Concur Expense Monday 0 1 56	0	1	56
ERROR: SAP Employee Vendor Account missing on your employee profile by mikalalnr in Concur Expense Monday 0 21 2.8K	0	21	2.8K
Uber & Concur Integration: If someone cancels a Uber trip and gets refunded credits don’t flow back by u4b in Concur Expense Monday 0 1 76	0	1	76
How do I clear an already paid expense that appears as duplicate? by roosedo in Concur Expense Monday 0 3 434	0	3	434
The following files failed to upload: BTAT_Assessment.pdf by gaborposz in Concur Expense Monday 0 5 338	0	5	338
Average room rate from Expense data by melanieG in Concur Expense Friday 0 1 92	0	1	92
How to resubmit the full amount of the transaction as one expense line? by Rufio in Concur Expense Friday 0 3 173	0	3	173
Personal expense - process and how to reimburse by SandraS in Concur Expense Friday 0 7 3.2K	0	7	3.2K
New UI behaviour when deleting expenses from a report by DeanR in Concur Expense Thursday 0 3 113	0	3	113
HCP Attendee with IQVIA Database by aandersongkos in Concur Expense Thursday 0 2 97	0	2	97
Deceased employee with unpaid personal charges by KKing in Concur Expense Thursday 0 4 353	0	4	353
How can I delete transaction wrongly charge by AMEX CARD by MAACHARYYA in Concur Expense Thursday 0 2 107	0	2	107
credit card balance by LeslieP in Concur Expense Thursday 0 2 104	0	2	104
Bank Account Info changed after expense is approved for payment by jonatlin in Concur Expense Thursday 0 4 133	0	4	133
Windows 11 Operating System by Monsuru7879 in Concur Expense Thursday 0 2 77	0	2	77
expense report by Marrina_03 in Concur Expense Thursday 0 2 124	0	2	124
Default Deduct Commute Address by p10318177 in Concur Expense Thursday 0 1 142	0	1	142
Used Corp card in error for a personal transaction. No receipt by Loud in Concur Expense Thursday 0 3 139	0	3	139
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense Thursday 1 5 2.6K	1	5	2.6K
Changing payment type by pandevp in Concur Expense Thursday 0 23 7.1K	0	23	7.1K
Director Viewing Reports Approved by Manager by KFriedhoff in Concur Expense Thursday 0 3 610	0	3	610
Receipts not processed in mobile app by Alexis in Concur Expense Thursday 0 6 762	0	6	762
Deactivate Expense Type by tknight84 in Concur Expense Thursday 0 2 71	0	2	71
2023 IRS MILEAGE RATES by dkcoates in Concur Expense Wednesday 0 2 120	0	2	120
Uploading errors on my mobile app by Phillip in Concur Expense Wednesday 1 4 233	1	4	233
How Long it takes for a transaction to appear on Concur? by abdallas in Concur Expense Wednesday 0 1 97	0	1	97
Inactive Staff Members cannont be removed from my profile by Frances1 in Concur Expense Wednesday 0 2 78	0	2	78
Sage Intacct Integration and Out of Pocket Expense Payment through ADP by amychun in Concur Expense Wednesday 0 1 146	0	1	146
Amazon SAP Concur by kaagamie in Concur Expense Wednesday 0 14 3.2K	0	14	3.2K
Need to clear 60 days old expense ; getting error by debasrmu in Concur Expense Wednesday 0 2 127	0	2	127
Old Expenses by holdenma in Concur Expense Wednesday 0 5 1.3K	0	5	1.3K
NextGen Expense User Experience (UX) FAQ by Ken_Coleman in Concur Expense a week ago 2 16 1.9K	2	16	1.9K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense a week ago 0 8 15.9K	0	8	15.9K
Mileage Reimbursement says paid on 1/16 but have not received anything in my bank account yet. by arosemanjr in Concur Expense a week ago 0 2 132	0	2	132