Concur Expense

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Have you not received your reimbursement payment? If so, please read this before posting. by KevinD Community Manager in Concur Expense Tuesday 0 0 163	0	0	163
Do you have a Pending Card Transaction item? If so, please read. by KevinD Community Manager in Concur Expense a week ago 2 9 1.2K	2	9	1.2K
Want to know more about SAP Concur support and how it works? by KevinD Community Manager in Concur Expense Jun 13, 2022 10 18 5.1K	10	18	5.1K

Reimbursements to your company card after I paid my card off. What happens now? by alisonking Occasional Member - Level 1 in Concur Expense an hour ago 0 3 75	0	3	75
Red Flag Error by FIMMarks Occasional Member - Level 1 in Concur Expense 2 hours ago 0 5 147	0	5	147
NextGen UI attaching credit card statement by bpurvis Occasional Member - Level 2 in Concur Expense 2 hours ago 0 0 5	0	0	5
Past Trips Not Showing for Expense Reporting by jillmorris New Member - Level 1 in Concur Expense 2 hours ago 0 0 4	0	0	4
Cognos 11 Upgrade - anyone? by C258118 Occasional Member - Level 2 in Concur Expense 2 hours ago 2 25 2K	2	25	2K
Hotel From Travel Reservation by chrisgeraud New Member - Level 1 in Concur Expense 3 hours ago 0 0 11	0	0	11
Query Studio by SB004510 Occasional Member - Level 1 in Concur Expense 3 hours ago 0 0 4	0	0	4
Comments not showing in my supervisor comments box by brenbrito New Member - Level 1 in Concur Expense 4 hours ago 0 0 6	0	0	6
Mobile App Error Message - Please Help by c1sleigh Occasional Member - Level 1 in Concur Expense 4 hours ago 0 0 6	0	0	6
NextGen Implementation by monahana Occasional Member - Level 3 in Concur Expense 4 hours ago 1 84 18.7K	1	84	18.7K
What is a Non DBC Transaction and how to change it in profile to allow me to submit expense reports by bbridenb Occasional Member - Level 1 in Concur Expense 5 hours ago 0 3 36	0	3	36
email notifications expense report status change by facaron Occasional Member - Level 1 in Concur Expense 5 hours ago 0 2 16	0	2	16
Claiming Car & bike Re-registration cost in Concur in India by captsg New Member - Level 1 in Concur Expense 8 hours ago 0 0 6	0	0	6
Personal Car mileage date selection by BenBrouwer New Member - Level 1 in Concur Expense 8 hours ago 0 1 9	0	1	9
New Concur UI: Business Purpose pre-populating by EdwinaM Occasional Member - Level 2 in Concur Expense yesterday 0 0 9	0	0	9
Multi-Segment Trip (ZUAGOE) by Yusuke Occasional Member - Level 1 in Concur Expense yesterday 0 2 41	0	2	41
Unable to approve an expense claim by KellyJ New Member - Level 1 in Concur Expense yesterday 0 0 13	0	0	13
Warning Message by Waqas Occasional Member - Level 1 in Concur Expense yesterday 0 2 46	0	2	46
This expense cannot be submitted until it is matched to an imported card transaction by GijsW Occasional Member - Level 1 in Concur Expense yesterday 0 4 139	0	4	139
Expense system keeps changing the amount of my expenditure by david_heath New Member - Level 1 in Concur Expense yesterday 0 0 8	0	0	8
Change payout by Matlucas New Member - Level 1 in Concur Expense yesterday 0 0 13	0	0	13
Expense Report by Fred1 New Member - Level 1 in Concur Expense yesterday 0 1 19	0	1	19
Split and expense between business and personal by kdurham New Member - Level 1 in Concur Expense yesterday 0 1 26	0	1	26
Travel Insurance and Personal Travel by darrinr80 Occasional Member - Level 2 in Concur Expense yesterday 0 1 16	0	1	16
Expense Report Exception by mswiatkowski New Member - Level 1 in Concur Expense yesterday 0 1 19	0	1	19
Airfare expense is not showing as a card expense by rjleahy New Member - Level 1 in Concur Expense yesterday 0 1 9	0	1	9
Linking multiple expenses to one receipt by lgsalmon Occasional Member - Level 1 in Concur Expense yesterday 0 1 13	0	1	13
First use for concur Expense by EugeneBiyogho New Member - Level 2 in Concur Expense yesterday 0 1 23	0	1	23
PAG by CGR1030 Occasional Member - Level 1 in Concur Expense yesterday 0 1 15	0	1	15
CC Feeds not imported by crazylevel New Member - Level 1 in Concur Expense yesterday 0 1 16	0	1	16
Cannot find Missing Receipt Affidavit by sesa601390 New Member - Level 1 in Concur Expense yesterday 0 1 28	0	1	28
NextGen CONCUR Expense UI Question- Mobile App by dkosarko New Member - Level 1 in Concur Expense yesterday 1 5 2.3K	1	5	2.3K
Export User Administration List by Ctwiss Occasional Member - Level 1 in Concur Expense yesterday 1 3 485	1	3	485
concur date not matching actual transaction date by tweede New Member - Level 1 in Concur Expense yesterday 0 3 502	0	3	502
Pending Card Transaction - Uber by mpaziran Occasional Member - Level 1 in Concur Expense yesterday 0 5 93	0	5	93
Administrator can't change user's approver by LouisvilleLou Occasional Member - Level 1 in Concur Expense yesterday 0 3 86	0	3	86
New UI - Add second approver by nebujacob New Member - Level 1 in Concur Expense yesterday 0 2 56	0	2	56
no Match button - unable to match actual charges with AMEX CC by Nicholas_yeo Occasional Member - Level 1 in Concur Expense yesterday 0 2 44	0	2	44
Hotel separated charges into two charges. by bradhayes75 Occasional Member - Level 1 in Concur Expense yesterday 0 3 75	0	3	75
Does Concur Support ignore your requests too? by ncoelho Occasional Member - Level 1 in Concur Expense yesterday 0 2 63	0	2	63
Implementation of CGST and SGST for India by patilr1982 Routine Member - Level 1 in Concur Expense yesterday 1 8 6.2K	1	8	6.2K
SAP Expense timeout by travelexpexpert Occasional Member - Level 2 in Concur Expense yesterday 0 0 23	0	0	23
Changing payment type by pandevp Occasional Member - Level 1 in Concur Expense yesterday 0 16 3.7K	0	16	3.7K
Concur misappropriated funds for expense reimbursement by Kiteena01 Occasional Member - Level 1 in Concur Expense Tuesday 0 4 64	0	4	64
Concur expense approval workflow by JoyceW Occasional Member - Level 1 in Concur Expense Tuesday 0 2 71	0	2	71
Marking an Expense as Client Paid by laurajane86 Occasional Member - Level 1 in Concur Expense Tuesday 0 2 34	0	2	34
Receipt images clipped by slaperre Occasional Member - Level 1 in Concur Expense Tuesday 0 2 24	0	2	24
Merging Active Expense reports by LoriAux New Member - Level 1 in Concur Expense Tuesday 0 1 26	0	1	26
sent for payment by wilmerhenao Occasional Member - Level 1 in Concur Expense Tuesday 0 1 28	0	1	28
Auto-populate Business Purpose on expense line items by CynthiaZ Occasional Member - Level 1 in Concur Expense Tuesday 0 4 603	0	4	603
New UI Adding receipts by bentocknell Occasional Member - Level 1 in Concur Expense Tuesday 0 2 33	0	2	33
Error with expense report by thaxtond New Member - Level 1 in Concur Expense Tuesday 0 2 40	0	2	40
Deleting a Reservation in Concur Expense by mscott1271 Occasional Member - Level 2 in Concur Expense Tuesday 0 1 16	0	1	16
Double reimbursement by habacuque New Member - Level 1 in Concur Expense Tuesday 0 1 20	0	1	20
FONT by Dawn8869 Occasional Member - Level 1 in Concur Expense Tuesday 0 2 15	0	2	15
Expense reports by Jeanna55 New Member - Level 1 in Concur Expense Tuesday 0 1 42	0	1	42
Adding personal car by arekras Occasional Member - Level 1 in Concur Expense Tuesday 0 2 29	0	2	29
India Mileage Rate by sgayathri Occasional Member - Level 3 in Concur Expense Tuesday 0 1 21	0	1	21
Consolidate 1 instance to another by tstagliano Routine Member - Level 1 in Concur Expense Tuesday 0 5 2K	0	5	2K
Error - This Trip did not find matching T&E Card charge. by lpledger Occasional Member - Level 1 in Concur Expense Tuesday 0 2 20	0	2	20
How can a reviewer view a previously submitted/closed expense report? by santhony Occasional Member - Level 1 in Concur Expense Tuesday 0 2 33	0	2	33
Have you not received your reimbursement payment? If so, please read this before posting. by KevinD Community Manager in Concur Expense Tuesday 0 0 163	0	0	163
Payment not received after 1 month by sara78 New Member - Level 1 in Concur Expense Tuesday 0 1 33	0	1	33
Undelete Expense? by pzakoor New Member - Level 1 in Concur Expense Tuesday 0 1 20	0	1	20
Refugees Help Program Expense report submitting issue by Ruslan Occasional Member - Level 1 in Concur Expense Tuesday 0 1 18	0	1	18
Employee did not keep receipts by Emma3 Occasional Member - Level 2 in Concur Expense Tuesday 0 4 86	0	4	86
Either the credit card account or the payment type is missing a clearing account code by mcook New Member - Level 1 in Concur Expense Tuesday 0 1 19	0	1	19
Cancel re-submitted expense report by telbal Occasional Member - Level 1 in Concur Expense Tuesday 0 2 58	0	2	58
I entered my start mileage incorrectly, how do I change it? by amanda_outram Occasional Member - Level 1 in Concur Expense Tuesday 0 2 43	0	2	43
Response Times for Tickets by jocelynfleur Routine Member - Level 1 in Concur Expense Tuesday 5 17 8.7K	5	17	8.7K