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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10 2 6.5K

6.5K

Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense 3 hours ago 0 0 18	0	0	18
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense 5 hours ago 0 0 31	0	0	31
Available expenses from corporate travel card by SteveDAmico in Concur Expense 7 hours ago 0 1 99	0	1	99
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense 8 hours ago 0 0 30	0	0	30
Denied payment - Bank Name required by rs671943 in Concur Expense 9 hours ago 1 7 453	1	7	453
Employee Group as Connected List by Karthikhemadri in Concur Expense 9 hours ago 1 9 4K	1	9	4K
Expense type undefined and will not accept a new type by mbdunk in Concur Expense 9 hours ago 0 1 118	0	1	118
Change Approver by sudhak in Concur Expense 9 hours ago 0 1 100	0	1	100
Allow users to key in expense type account code manually by shanyce in Concur Expense 9 hours ago 0 3 79	0	3	79
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense 10 hours ago 0 3 113	0	3	113
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense 10 hours ago 0 4 5.3K	0	4	5.3K
Concur expenses for visitors by ls2096 in Concur Expense 11 hours ago 0 0 26	0	0	26
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense yesterday 0 5 1.7K	0	5	1.7K
Expense claim submittal by sameershafi in Concur Expense yesterday 0 1 82	0	1	82
Unable to access Partner Service Desk by manu_zaga in Concur Expense yesterday 0 8 233	0	8	233
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense yesterday 0 0 49	0	0	49
Transaction Status - Pending Approval by 212553026 in Concur Expense yesterday 0 3 113	0	3	113
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense yesterday 0 0 59	0	0	59
Payment Manager Batch configuration by OwenTakoor in Concur Expense yesterday 0 3 248	0	3	248
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense yesterday 0 3 109	0	3	109
Submitting Expense reports by eohu in Concur Expense yesterday 0 1 68	0	1	68
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense yesterday 0 1 66	0	1	66
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense Monday 0 1 57	0	1	57
Configure Company Notes on Home Page by heatherdebar in Concur Expense Monday 0 7 899	0	7	899
Expense report by ivmonticelli in Concur Expense Monday 0 11 2.6K	0	11	2.6K
Most horrible travel expense application ever! by ChrisSharp in Concur Expense Monday 27 63 31.3K	27	63	31.3K
Custom Fields by tknight84 in Concur Expense Monday 0 2 1.4K	0	2	1.4K
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense Sunday 0 4 230	0	4	230
Missing Receipt Declaration by galvarez3 in Concur Expense Saturday 1 7 6.6K	1	7	6.6K
Credit Card Import Without Loging in by phamp1227 in Concur Expense Friday 0 2 154	0	2	154
Employee Expense Report by mchase24 in Concur Expense Friday 0 1 120	0	1	120
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense Friday 0 1 95	0	1	95
Billing information by cortezj in Concur Expense Friday 0 1 98	0	1	98
Recieving error after employee replication job by nsiatirlis in Concur Expense Friday 0 1 97	0	1	97
Need to resubmit expense report after new charges added by 1152846 in Concur Expense Friday 0 3 129	0	3	129
Deleting/Hiding a Default Field by applep in Concur Expense Friday 0 3 205	0	3	205
Corporate Card by enzosimoes in Concur Expense Friday 0 2 147	0	2	147
Task error - expenses by CarolineD in Concur Expense Thursday 0 1 109	0	1	109
Approver - Change expenses by Lunchdiggity in Concur Expense Thursday 0 2 138	0	2	138
Expense report approval by ClayGunkel in Concur Expense Thursday 0 1 122	0	1	122
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense Thursday 0 1 135	0	1	135
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense Thursday 0 2 589	0	2	589
Submit wrong Engagement code by PNS in Concur Expense Thursday 1 2 99	1	2	99
Changing ledger at the report header level by lenydasilva in Concur Expense Thursday 0 2 182	0	2	182
You have unsubmitted company card transactions that exceed the age limit allowed by Tangcw in Concur Expense Thursday 1 9 1.4K	1	9	1.4K
Financial Posting Failed by pacanaiv in Concur Expense Thursday 0 2 152	0	2	152
Tuition Reimbursement - can you enter a grade to determine % of cost to be reimbursed? by kmcfaul in Concur Expense a week ago 0 2 152	0	2	152
Bambora Supported Currencies by SueW in Concur Expense a week ago 0 6 5.3K	0	6	5.3K
Changing payment type that is greyed out by waycun in Concur Expense a week ago 0 2 177	0	2	177
Cost Center Error in Report Header by jvalenz1 in Concur Expense a week ago 0 2 139	0	2	139
Help from my expense admin. Approving expenses as a delegate. by boydste in Concur Expense a week ago 0 1 102	0	1	102
Acting as a delegate by boydste in Concur Expense a week ago 0 5 363	0	5	363
Extract expenses receipts by Pjfas in Concur Expense a week ago 1 4 3.4K	1	4	3.4K
Exporting Expenses by Expense Type - NOT full Reports by hollychipman in Concur Expense a week ago 0 3 329	0	3	329
Teammate Cell Phone Reimbu by jspoonemore in Concur Expense a week ago 0 1 91	0	1	91
Banking Information cleanse by PhilAC in Concur Expense a week ago 0 1 94	0	1	94
Incorrect Mileage Calculation by sfigueiredo in Concur Expense a week ago 0 5 230	0	5	230
Germany Per-Diem Rates by mageshkumarj in Concur Expense a week ago 0 2 1.1K	0	2	1.1K
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense a week ago 0 2 302	0	2	302
No Expense Type's appearing and picking up incorrect location by adamcolq in Concur Expense a week ago 1 3 244	1	3	244
Mileage - No rates defined for the date provided by sbb in Concur Expense a week ago 0 11 4.5K	0	11	4.5K
Receipt Rules by Hjared in Concur Expense a week ago 0 1 135	0	1	135
Incorrect Mileage by brianesteban in Concur Expense a week ago 0 1 103	0	1	103
Identifying and Tracking Use Tax Purchases in Concur? by ShrutiDixit in Concur Expense a week ago 0 1 113	0	1	113
Detailed Expense v. Standard Expense View by swessels in Concur Expense a week ago 0 1 145	0	1	145
Purchase not made by me by esanchez_62 in Concur Expense a week ago 0 1 115	0	1	115
Concur expense integration through file by Kellen in Concur Expense a week ago 0 2 186	0	2	186
Selecting new Cost Centre by espencer1trumpf in Concur Expense a week ago 0 5 456	0	5	456
Out of pocket receipt attachment by Swaleeya in Concur Expense a week ago 0 7 698	0	7	698
Building Cognos Reporting by Kelseyraffo in Concur Expense a week ago 0 2 172	0	2	172