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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Expense Type - no selection by shanthym in Concur Expense yesterday 0 1 87	0	1	87
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense yesterday 0 5 1.6K	0	5	1.6K
Extracted for payment, but Unpaid by zehraza in Concur Expense Friday 0 0 76	0	0	76
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 157	0	3	157
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 90	0	1	90
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense Friday 0 1 94	0	1	94
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense Friday 0 1 134	0	1	134
Vendor for internet expense by N_M in Concur Expense Friday 0 2 115	0	2	115
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 110	0	1	110
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 83	0	1	83
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 602	0	7	602
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 325	0	3	325
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 138	0	2	138
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 190	0	5	190
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 112	0	1	112
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 71	0	1	71
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 116	0	2	116
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 132	0	2	132
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 3 137	0	3	137
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 515	0	12	515
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 93	0	1	93
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 304	0	7	304
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 2 163	0	2	163
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 129	0	1	129
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 3 212	0	3	212
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 4 188	0	4	188
Travel allowance error by BarboraB in Concur Expense Monday 0 1 119	0	1	119
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 Monday 0 8 3.8K	0	8	3.8K
Concur Expense - Location Code Changes by averywon in Concur Expense Monday 0 1 151	0	1	151
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense Monday 2 13 3.1K	2	13	3.1K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense Monday 0 3 159	0	3	159
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Monday 0 2 241	0	2	241
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 113	0	2	113
Change Approver by sudhak in Concur Expense a week ago 0 3 323	0	3	323
missing option to start a report by WhittMar in Concur Expense a week ago 0 2 170	0	2	170
Allow users to key in expense type account code manually by shanyce in Concur Expense a week ago 0 7 366	0	7	366
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense a week ago 0 2 172	0	2	172
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense a week ago 0 1 193	0	1	193
Available expenses from corporate travel card by SteveDAmico in Concur Expense a week ago 0 2 288	0	2	288
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 1 162	0	1	162
Returned Expense Report by sackmichele in Concur Expense a week ago 0 1 117	0	1	117
Bank activity is not verified by kzortman in Concur Expense a week ago 0 7 385	0	7	385