Concur Expense

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

7 0 2K

Expense Report Internal Server Error by jcotton22 in Concur Expense a minute ago 4 17 5.7K	4	17	5.7K
List Import Completed with Warnings by venukonatham in Concur Expense 2 hours ago 0 5 522	0	5	522
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 7 hours ago 0 2 69	0	2	69
Business expense to my personal card by hgal in Concur Expense 8 hours ago 0 1 40	0	1	40
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 8 hours ago 0 2 49	0	2	49
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 8 hours ago 0 1 48	0	1	48
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 9 hours ago 0 5 123	0	5	123
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense yesterday 4 19 13.1K	4	19	13.1K
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 1 101	0	1	101
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 83	0	1	83
Attaching a new receipt image to an approved report by ppelaia in Concur Expense yesterday 1 6 10.2K	1	6	10.2K
e-Receipt is on wrong expense line item by naznageer in Concur Expense yesterday 0 3 120	0	3	120
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 68	0	1	68
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 138	0	3	138
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 4 396	0	4	396
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense yesterday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 399	0	4	399
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 98	0	1	98
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 417	0	3	417
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 405	0	3	405
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 631	0	13	631
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 89	0	1	89
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 100	0	2	100
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 148	0	2	148
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 1 152	0	1	152
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 105	0	1	105
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 273	0	6	273
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 207	0	3	207
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 173	0	2	173
Personal expense error by MissH in Concur Expense Monday 0 3 238	0	3	238
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 768	0	2	768
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 399	0	6	399
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 a week ago 0 2 209	0	2	209
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense a week ago 0 5 234	0	5	234
Hotel Itemization in Intelligence by MsMae in Concur Expense a week ago 0 1 132	0	1	132
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense a week ago 0 2 140	0	2	140
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense a week ago 0 6 274	0	6	274
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense a week ago 0 2 199	0	2	199
Can't submit any expense report for unknown reasons by Varssof in Concur Expense a week ago 0 1 117	0	1	117
Receipt Compliance by nrkoplin in Concur Expense a week ago 1 7 1K	1	7	1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense a week ago 1 5 256	1	5	256
Credits Offsetting Expense by Melaniew in Concur Expense a week ago 0 1 140	0	1	140
Receipt status when using mileage calculator by DonMichon in Concur Expense a week ago 0 2 170	0	2	170
Banking information not saving by koreanradish in Concur Expense a week ago 0 7 2.2K	0	7	2.2K
Hotel Itemizaton doesn't match by saloshar in Concur Expense a week ago 0 1 144	0	1	144
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense a week ago 0 5 339	0	5	339
SAP Concur SSO First time setup by pinguday in Concur Expense a week ago 0 3 341	0	3	341