Concur Expense

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NextGen Expense User Experience (UX) FAQ

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Cannot submit expense report due to non-existing Alert by klockwood in Concur Expense 7m ago 0 0 1	0	0	1
How to manually import credit card expenses in "new" Concur UI by icngacsn in Concur Expense 43m ago 0 7 441	0	7	441
How to combine expenses in Concur Mobile? by AASM in Concur Expense an hour ago 0 0 8	0	0	8
cash/personal card to P card by mitie123 in Concur Expense an hour ago 0 0 8	0	0	8
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense 2 hours ago 0 1 11	0	1	11
Tracking Sales/Use Tax within Expense by dengberg in Concur Expense 3 hours ago 0 6 2.5K	0	6	2.5K
Attendees disappear by Hideh in Concur Expense 4 hours ago 0 5 235	0	5	235
My expense report status stays as "Sent for Payment" by Naveeng45 in Concur Expense 4 hours ago 0 1 25	0	1	25
How to remove Travel Allowances from an Expense Report by sfv35faa in Concur Expense 6 hours ago 0 0 20	0	0	20
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense 6 hours ago 0 0 19	0	0	19
How do I manage travel related expenses which occurred before the start of the trip by I058025 in Concur Expense 7 hours ago 0 0 12	0	0	12
How to schedule monthly report for specific date range by J-Kap in Concur Expense 7 hours ago 0 0 14	0	0	14
Unable to save expense - "incident code c43b8084-a51f-49de-8628-c32b6906b7cf" by zlyons in Concur Expense yesterday 0 5 647	0	5	647
First time using concur to claim expenses by NathanCL in Concur Expense yesterday 0 2 185	0	2	185
Something wrong with drag and drop files to upload a new receipt by BenL in Concur Expense yesterday 1 5 226	1	5	226
COW exception if approver is the report originator or payee by balasingh in Concur Expense yesterday 0 0 32	0	0	32
Missing Vendor Name by himanshu7298 in Concur Expense yesterday 0 2 92	0	2	92
Professional Edition # of clients with industry types by Jdonald in Concur Expense yesterday 0 1 63	0	1	63
Airfare Expense creates a warning by scott_p in Concur Expense yesterday 0 1 66	0	1	66
Hide Cash Advance Timeline to user by LovelyAsmolo in Concur Expense yesterday 0 1 50	0	1	50
Personal Charges, how to integrate? by MikeBresnan in Concur Expense yesterday 0 0 35	0	0	35
Pros and Cons of Mandating the Google Mileage Calculator for Personal Car Mileage by HeatherHealey in Concur Expense yesterday 0 3 100	0	3	100
Submitting Receipts to an already approved Expense Report by Vikram in Concur Expense yesterday 0 2 845	0	2	845
Cell Phone usage Reimbursement by sambure in Concur Expense yesterday 0 1 36	0	1	36
My concur app no longer has the option to take pictures of my receipts by rvandrew in Concur Expense yesterday 0 1 33	0	1	33
Expense Report not approved yet by E893171 in Concur Expense yesterday 0 3 153	0	3	153
Getting a warning: Monthly Internet expenses should not exceed $50USD per month. by ssstanle in Concur Expense yesterday 0 2 52	0	2	52
Changing itinerary error on returned report by ForestWentworth in Concur Expense yesterday 0 0 27	0	0	27
UK tax return self assessment - annual report by dody466 in Concur Expense yesterday 0 2 270	0	2	270
Approver change by justin_smith2 in Concur Expense Monday 0 7 1.7K	0	7	1.7K
Expense Stuck at EEA Approval by chbl in Concur Expense Monday 0 1 98	0	1	98
Expense Report Pending Approval - how to find out who the approver is. by willoughbys in Concur Expense Monday 0 3 123	0	3	123
Drag & Drop Receipts Twice by MSteele in Concur Expense Monday 1 1 62	1	1	62
Cities missing from 'Create Itinerary'??? by MAL1 in Concur Expense Monday 0 2 267	0	2	267
Login problem by elif in Concur Expense Monday 0 12 3.6K	0	12	3.6K
Uber E-Receipts by Harsha in Concur Expense Monday 0 3 188	0	3	188
Cliqbook exception item by LinaT in Concur Expense Sunday 0 2 422	0	2	422
Multiple Non Domestic Codes by jpmaersk in Concur Expense Saturday 0 2 97	0	2	97
Can't allocate to a different cost center by kaylang in Concur Expense Friday 0 1 99	0	1	99
change expense approver by claudiu in Concur Expense Friday 0 20 6.5K	0	20	6.5K
KPI - Dashboard metrics by jessek21 in Concur Expense Friday 0 1 84	0	1	84
My Corporate card expenses do not appear in my Concur expense account by vrajesh4 in Concur Expense Friday 0 4 211	0	4	211
SAE File - Convert currency to USD (Power BI dashboard integration) by jessek21 in Concur Expense Friday 0 1 55	0	1	55
Issue Viewing Allocation Summary by ebs27 in Concur Expense Friday 0 2 104	0	2	104
Expense Issues by JL2023 in Concur Expense Friday 0 1 111	0	1	111
Request: Audit Rule Comment is not working by LovelyAsmolo in Concur Expense Friday 0 7 131	0	7	131
How do I clear an expense by Sophie2 in Concur Expense Friday 0 1 127	0	1	127
Cancelled a hotel room, but still received bill by jda123 in Concur Expense Friday 0 8 419	0	8	419
NextGen Expense User Experience (UX) FAQ by KColeman in Concur Expense Friday 4 22 3.6K	4	22	3.6K
Concur Cognos & Power BI integration by raghav3180 in Concur Expense Friday 0 1 234	0	1	234
Concur user data inmport by haryshankar in Concur Expense Thursday 0 5 8.8K	0	5	8.8K
Concur Certification - Have you done it? by DavidW in Concur Expense Thursday 6 24 28.2K	6	24	28.2K
adding attendee list to expense by ksanich in Concur Expense Thursday 0 3 964	0	3	964
Combining expenses by cdharley in Concur Expense Thursday 0 5 588	0	5	588
Invoice in Company Name ICS (Financial Posting) by ClaudiaCiocca in Concur Expense Thursday 0 2 142	0	2	142
How to handle Concur/Amex credits by SteveNewby in Concur Expense Wednesday 1 8 5.4K	1	8	5.4K
Personal Reimbursement Report by erinpankoke in Concur Expense Wednesday 0 1 298	0	1	298
"Posting Failed. 063(CTE_FIN_POSTING): No vendor found for Concur employee ID" by carlosgranados in Concur Expense a week ago 0 3 717	0	3	717
Can’t upload/send photo to concur mobile app to later use as receipt. by marcn22 in Concur Expense a week ago 0 10 709	0	10	709
Claming expences by P50047093 in Concur Expense a week ago 1 36 11.4K	1	36	11.4K
Trouble with Expense Accrual Reporting by rileyash in Concur Expense a week ago 0 6 228	0	6	228
Reminder pop up window for approver by viv_prabha in Concur Expense a week ago 0 2 104	0	2	104
ERROR: SAP Employee Vendor Account missing on your employee profile by mikalalnr in Concur Expense a week ago 0 29 4.1K	0	29	4.1K
Renaming "Overnight allowance" in "Overnight" in NextGen UI leads to overpayments by Torsten in Concur Expense a week ago 1 7 984	1	7	984
statements of invoices and credit notes with details by FrancoiseD in Concur Expense a week ago 0 2 96	0	2	96
I want to assign re assign a credit card but that employee is not appearing on the list to assign by AlisonT in Concur Expense a week ago 0 2 282	0	2	282
Double Reimbursement by AllisonZ in Concur Expense a week ago 0 1 110	0	1	110
Conditional Attendee Requirements by Harsha in Concur Expense a week ago 0 4 165	0	4	165
Accidental personal expense put on corporate card by jentomey in Concur Expense a week ago 0 2 122	0	2	122
Monthly Expense Report by Nancy1968 in Concur Expense a week ago 0 1 134	0	1	134
Attachments upload limit? by Mariuszt in Concur Expense a week ago 0 1 79	0	1	79
Asked to leave a comment, but there is no comment box by kmerrey in Concur Expense 2 weeks ago 0 4 191	0	4	191
Invalid or No Receipts - Reporting by Kaluckb in Concur Expense 2 weeks ago 0 3 213	0	3	213
Expense Approved and sent to payment but not paid yet! by rex60080 in Concur Expense 2 weeks ago 0 1 157	0	1	157
Missing Receipt Declaration Error by drg0313 in Concur Expense 2 weeks ago 0 2 168	0	2	168
Restrict using the same name for multiple Expense reports? by Kaluckb in Concur Expense 2 weeks ago 0 2 149	0	2	149
I need to reverse an expense that has been submitted and paid last year. by Sophie2 in Concur Expense 2 weeks ago 0 1 125	0	1	125
How Do I Update User Profiles with Deactivation date? by srepala in Concur Expense 2 weeks ago 0 2 190	0	2	190
Company Bill Statements - restricting submission for a certain # of days after statement closes by tgilroy in Concur Expense 2 weeks ago 0 2 94	0	2	94
Can an Approver or Admin make changes to an expense report which has already been submitted? by MarlaLevine in Concur Expense 2 weeks ago 0 4 2.7K	0	4	2.7K