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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Turn off auto save receipt by RepublicsFury in Concur Expense 4 hours ago 0 3 64	0	3	64
Credits Offsetting Expense by Melaniew in Concur Expense 4 hours ago 0 1 36	0	1	36
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense 4 hours ago 1 4 68	1	4	68
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 5 hours ago 0 1 48	0	1	48
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 5 hours ago 0 3 53	0	3	53
Receipt status when using mileage calculator by DonMichon in Concur Expense 5 hours ago 0 2 83	0	2	83
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 6 hours ago 4 10 1.1K	4	10	1.1K
Banking information not saving by koreanradish in Concur Expense 7 hours ago 0 7 2K	0	7	2K
Hotel Itemizaton doesn't match by saloshar in Concur Expense 7 hours ago 0 1 57	0	1	57
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense 7 hours ago 0 5 192	0	5	192
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 10 hours ago 0 1 76	0	1	76
Expense Report Internal Server Error by jcotton22 in Concur Expense 11 hours ago 4 16 5.6K	4	16	5.6K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 12 hours ago 0 1 66	0	1	66
SAP Concur SSO First time setup by pinguday in Concur Expense 15 hours ago 0 3 221	0	3	221
Managing Allocation Favorites by tmallardi in Concur Expense 16 hours ago 1 5 1.3K	1	5	1.3K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense yesterday 0 4 2.5K	0	4	2.5K
Credit Card Feeds Assigned to multiple payment types but post to ERP broken out to different GLs by vsaqer in Concur Expense yesterday 0 2 115	0	2	115
Unable to submit expense report by ashwiniramani in Concur Expense yesterday 0 4 147	0	4	147
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense yesterday 0 5 158	0	5	158
Travel Itinerary matching to travel expense by 35054associa in Concur Expense yesterday 0 4 255	0	4	255