Concur Expense

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NextGen Expense User Experience (UX) FAQ

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Does anyone know the root cause of this error and how to resolve? by Calzone13 in Concur Expense 2 hours ago 0 2 55	0	2	55
Vehicle ID is not updating by PaulRR in Concur Expense 2 hours ago 0 1 47	0	1	47
ICS - Cost center export by CMAPRASAD in Concur Expense 2 hours ago 0 1 44	0	1	44
Germany-Transfer taxation of kilometres for business trips to the payroll. by bytomagn in Concur Expense 2 hours ago 0 1 40	0	1	40
ERROR: Action: You are not allowed to claim Hotel and Daily Allowance (Lodging) for the same day by samiko in Concur Expense 2 hours ago 0 1 43	0	1	43
Pending Transactions by erikaalexander in Concur Expense 2 hours ago 0 2 65	0	2	65
Problem with "no reciept" and "addavit" - can't submit expense form by Kiki in Concur Expense 2 hours ago 0 1 57	0	1	57
Help edit/change approved expenses by Juraj in Concur Expense 3 hours ago 0 2 57	0	2	57
Receipt not uploading by KGardner67 in Concur Expense 3 hours ago 0 2 71	0	2	71
View a Deleted Expense Claim by crhansen in Concur Expense 3 hours ago 0 1 37	0	1	37
entry level exception - VATBLANK, level 15 by Bart in Concur Expense 3 hours ago 0 1 23	0	1	23
incorrect transaction date for a meal entry on expanse report by nahmed2 in Concur Expense 3 hours ago 0 3 532	0	3	532
How to change Business Type? by Debbie-N-OK in Concur Expense 3 hours ago 0 2 37	0	2	37
Expense status remains 'sent for payment' for 1 week but status not changed to payment confirmed. by pchudgar in Concur Expense 3 hours ago 0 1 35	0	1	35
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense 4 hours ago 0 0 20	0	0	20
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense 4 hours ago 0 2 95	0	2	95
Reimbursement by tlfullmore1981 in Concur Expense 4 hours ago 0 1 88	0	1	88
Expense Analysis by Account Code by cdanielsiii in Concur Expense 5 hours ago 0 2 82	0	2	82
Search User Accounts by Employee Number by tmorse-AFW in Concur Expense yesterday 0 2 122	0	2	122
Expense Payment Type by hellwigf in Concur Expense yesterday 0 2 323	0	2	323
Alert message and bank information by wachen in Concur Expense yesterday 0 3 106	0	3	106
Expense Date Incorrect. Unable to Edit. by Mattpinola in Concur Expense yesterday 0 3 119	0	3	119
Delete invalid credit card expenses by infinideas in Concur Expense Monday 0 2 73	0	2	73
Import/Extract Monitor automation by Ghodesh in Concur Expense Monday 1 4 361	1	4	361
Expensing airfare separate from a trip by m312637 in Concur Expense Monday 0 2 92	0	2	92
Populated error type in expense report by egonzalez40 in Concur Expense Monday 0 2 102	0	2	102
Payment Batches Won't Close / Process by holliw13 in Concur Expense Monday 0 2 81	0	2	81
Credit card was reimbursed but concur still shows the expense by bakercy in Concur Expense Monday 0 12 506	0	12	506
Expenses with lost receipt by PaulTig in Concur Expense Monday 0 3 191	0	3	191
Not able to view expense tab in SAP Concur platform by Pranay in Concur Expense Sunday 0 8 120	0	8	120
Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense Sunday 0 5 175	0	5	175
mobile app keeps crashing. App is updated as is phone. Cannot use. Any suggestions to correct? by tomrachfal in Concur Expense Friday 0 6 854	0	6	854
Unable to copy an expense report. by RAnn in Concur Expense Friday 1 3 136	1	3	136
Cut off dates by JorgeL in Concur Expense Friday 0 1 83	0	1	83
Expenseit shows photo saved, but receipt image is gone by DeanDeP in Concur Expense Friday 0 1 93	0	1	93
Concur Expense on Corporate Card that I need to Reimburse the company for. by genaom2 in Concur Expense Friday 0 2 106	0	2	106
Report posted and approved but travel card still has a balance by przybv in Concur Expense Friday 0 2 112	0	2	112
Corporate Credit Card Charges by rmenchaca in Concur Expense Friday 0 1 119	0	1	119
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Friday 0 13 3.5K	0	13	3.5K
hyperlink to employee expense report from outside website by srl08 in Concur Expense Friday 0 4 154	0	4	154
Copy Function by c1sleigh in Concur Expense Friday 0 4 1.2K	0	4	1.2K
Expense items disappeared by oscardeuce in Concur Expense Friday 0 2 69	0	2	69
Displayed reports inaccurate by Hasullivan in Concur Expense Friday 0 2 101	0	2	101
Expense Report Approval by not direct by WendyatONeal in Concur Expense Friday 0 1 57	0	1	57
Correcting the daily room rate exception by watkinj2 in Concur Expense Friday 0 1 51	0	1	51
Disputed Transaction by z3fei in Concur Expense Friday 0 2 117	0	2	117
Get email about "Unsubmitted expense report" even though I filed MSExpense2 report by timdi in Concur Expense Friday 0 2 65	0	2	65
Deleted by jtheitka in Concur Expense Friday 0 1 85	0	1	85
Problem uploading Attendee Template for Expense Report by BarbWirth in Concur Expense Friday 0 1 77	0	1	77
Unable to Expense Trip by V047 in Concur Expense Friday 0 2 79	0	2	79