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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Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 3 hours ago 0 2 83	0	2	83
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 4 hours ago 0 5 60	0	5	60
Hotel Itemization in Intelligence by MsMae in Concur Expense 4 hours ago 0 1 31	0	1	31
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense 5 hours ago 0 2 33	0	2	33
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 5 hours ago 0 6 133	0	6	133
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 6 hours ago 0 2 103	0	2	103
Can't submit any expense report for unknown reasons by Varssof in Concur Expense 6 hours ago 0 1 38	0	1	38
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 6 hours ago 4 11 1.5K	4	11	1.5K
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 7 hours ago 0 9 364	0	9	364
Turn off auto save receipt by RepublicsFury in Concur Expense 8 hours ago 0 5 135	0	5	135
Receipt Compliance by nrkoplin in Concur Expense 10 hours ago 1 7 955	1	7	955
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense 11 hours ago 1 5 133	1	5	133
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 13 hours ago 0 2 96	0	2	96
Credits Offsetting Expense by Melaniew in Concur Expense yesterday 0 1 95	0	1	95
Receipt status when using mileage calculator by DonMichon in Concur Expense yesterday 0 2 103	0	2	103
Banking information not saving by koreanradish in Concur Expense yesterday 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense yesterday 0 1 92	0	1	92
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense yesterday 0 5 223	0	5	223
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 16 5.6K	4	16	5.6K
SAP Concur SSO First time setup by pinguday in Concur Expense yesterday 0 3 245	0	3	245
Managing Allocation Favorites by tmallardi in Concur Expense yesterday 1 5 1.3K	1	5	1.3K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense Tuesday 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 Tuesday 0 2 125	0	2	125
Unable to submit expense report by ashwiniramani in Concur Expense Tuesday 0 4 164	0	4	164
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 179	0	5	179
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 262	0	4	262
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 75	0	0	75
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 114	0	2	114
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 213	0	4	213
Wrong Currency Imported into Concur by Dreames in Concur Expense Tuesday 0 0 72	0	0	72
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 2 119	0	2	119
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense Tuesday 0 1 81	0	1	81
Expense Accural Report not complete by mnash1 in Concur Expense Tuesday 0 0 89	0	0	89
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Tuesday 1 3 835	1	3	835
SSO Question by csubirats in Concur Expense Tuesday 0 3 616	0	3	616
Concur Expense - SAP and Vertex by kyeske in Concur Expense Tuesday 2 9 9.5K	2	9	9.5K
mobile app not mileage tracking by tlynchbarclays in Concur Expense Tuesday 0 4 211	0	4	211
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense Monday 0 2 189	0	2	189
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense Monday 0 2 277	0	2	277
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense Monday 0 1 134	0	1	134