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NextGen Expense User Experience (UX) FAQ
by
KColeman
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Concur Expense
a week ago
5
26
6.4K
5
26
6.4K
Approver change
by
justin_smith2
in
Concur Expense
an hour ago
0
12
2.7K
0
12
2.7K
ICS - Cost center export
by
CMAPRASAD
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Concur Expense
5 hours ago
0
2
66
0
2
66
ICS - Financial Integration
by
MEcnx
in
Concur Expense
5 hours ago
0
1
27
0
1
27
Unable to enter Task information
by
doublewood
in
Concur Expense
yesterday
0
5
1.3K
0
5
1.3K
How to change Business Type?
by
Debbie-N-OK
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Concur Expense
yesterday
0
4
65
0
4
65
alert for reimbursement type and banking information keeps popping up
by
jc76
in
Concur Expense
yesterday
0
4
187
0
4
187
Expenses
by
Mobahri30
in
Concur Expense
yesterday
0
2
122
0
2
122
Localization error - Español Latinoamérica - Expense
by
MEcnx
in
Concur Expense
yesterday
0
2
229
0
2
229
Multi-use of receipt
by
JulConn
in
Concur Expense
yesterday
0
1
29
0
1
29
Receipt not uploading
by
KGardner67
in
Concur Expense
yesterday
0
4
102
0
4
102
required field
by
Irene_S
in
Concur Expense
yesterday
0
1
33
0
1
33
Expense status remains 'sent for payment' for 1 week but status not changed to payment confirmed.
by
pchudgar
in
Concur Expense
yesterday
0
2
56
0
2
56
Sparsely Populated Cost Object Approvers
by
pcneef
in
Concur Expense
yesterday
0
0
24
0
0
24
View a Deleted Expense Claim
by
crhansen
in
Concur Expense
yesterday
0
2
67
0
2
67
Does anyone know the root cause of this error and how to resolve?
by
Calzone13
in
Concur Expense
Wednesday
0
2
81
0
2
81
Vehicle ID is not updating
by
PaulRR
in
Concur Expense
Wednesday
0
1
63
0
1
63
Germany-Transfer taxation of kilometres for business trips to the payroll.
by
bytomagn
in
Concur Expense
Wednesday
0
1
54
0
1
54
ERROR: Action: You are not allowed to claim Hotel and Daily Allowance (Lodging) for the same day
by
samiko
in
Concur Expense
Wednesday
0
1
62
0
1
62
Pending Transactions
by
erikaalexander
in
Concur Expense
Wednesday
0
2
89
0
2
89
Problem with "no reciept" and "addavit" - can't submit expense form
by
Kiki
in
Concur Expense
Wednesday
0
1
78
0
1
78
Help edit/change approved expenses
by
Juraj
in
Concur Expense
Wednesday
0
2
85
0
2
85
entry level exception - VATBLANK, level 15
by
Bart
in
Concur Expense
Wednesday
0
1
35
0
1
35
incorrect transaction date for a meal entry on expanse report
by
nahmed2
in
Concur Expense
Wednesday
0
3
539
0
3
539
Issues with Intelligence/Cognos 11 and Query Studio
by
smassey4
in
Concur Expense
Wednesday
0
0
46
0
0
46
Mistakenly made personal purhase on Corporate Card
by
wilroth
in
Concur Expense
Wednesday
0
2
109
0
2
109
Reimbursement
by
tlfullmore1981
in
Concur Expense
Wednesday
0
1
99
0
1
99
Expense Analysis by Account Code
by
cdanielsiii
in
Concur Expense
Wednesday
0
2
100
0
2
100
Search User Accounts by Employee Number
by
tmorse-AFW
in
Concur Expense
Tuesday
0
2
129
0
2
129
Expense Payment Type
by
hellwigf
in
Concur Expense
Tuesday
0
2
330
0
2
330
Alert message and bank information
by
wachen
in
Concur Expense
Tuesday
0
3
127
0
3
127
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