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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Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense an hour ago 0 0 13	0	0	13
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense yesterday 4 19 13.1K	4	19	13.1K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense yesterday 0 0 28	0	0	28
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 1 79	0	1	79
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 45	0	1	45
Attaching a new receipt image to an approved report by ppelaia in Concur Expense yesterday 1 6 10.1K	1	6	10.1K
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense yesterday 0 4 72	0	4	72
e-Receipt is on wrong expense line item by naznageer in Concur Expense yesterday 0 3 79	0	3	79
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 47	0	1	47
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 128	0	3	128
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense yesterday 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense yesterday 0 4 383	0	4	383
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense yesterday 1 6 4.6K	1	6	4.6K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 390	0	4	390
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 90	0	1	90
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 413	0	3	413
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 399	0	3	399
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 594	0	13	594
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 83	0	1	83
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 89	0	2	89
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 139	0	2	139
No detach button for receipt? by bs in Concur Expense Monday 1 3 2.1K	1	3	2.1K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 143	0	1	143
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 99	0	1	99
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 258	0	6	258
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 200	0	3	200
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 166	0	2	166
Personal expense error by MissH in Concur Expense Monday 0 3 225	0	3	225
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 760	0	2	760
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 376	0	6	376
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.9K	4	17	1.9K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 198	0	2	198
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 218	0	5	218
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 126	0	1	126
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 131	0	2	131
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 260	0	6	260
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Thursday 0 2 191	0	2	191
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 107	0	1	107
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 1K	1	7	1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 247	1	5	247