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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CaixaBank VISA Credit Card Integrations by aaike in Concur Expense 2 hours ago 0 0 14	0	0	14
Guide for logging Support tickets by MicheleW in Concur Expense 2 hours ago 0 0 15	0	0	15
Receipt Image Tab Missing by acmorgan12 in Concur Expense 2 hours ago 0 3 92	0	3	92
Financial Posting Failed by Burnc70 in Concur Expense 2 hours ago 0 5 53	0	5	53
Configure Company Notes on Home Page by heatherdebar in Concur Expense 7 hours ago 0 4 364	0	4	364
FI AccountID for private expenses by TobiasKugelmann in Concur Expense 8 hours ago 0 3 159	0	3	159
Turning off Notification by monique_darcel in Concur Expense 9 hours ago 0 3 154	0	3	154
Validation Import Table by dkampantai in Concur Expense 9 hours ago 0 2 86	0	2	86
Is Deleting Expense Location allowed? by jcduyan in Concur Expense 10 hours ago 0 3 101	0	3	101
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense yesterday 8 39 4.2K	8	39	4.2K
customizing "Process Report" columns for end users by kpick in Concur Expense yesterday 0 4 516	0	4	516
Concur app showing home currency and not transaction currency by lhanlon in Concur Expense yesterday 0 3 131	0	3	131
Expense Type List and Dictionary for Definitions / When to Use by JR in Concur Expense yesterday 1 4 7K	1	4	7K
ATTENDEE by GROUP by raluca_sandu in Concur Expense Tuesday 0 1 124	0	1	124
Cannot Allocate Negative Number by lanaya in Concur Expense Tuesday 0 1 66	0	1	66
Red exception flag won't go away by Achabapz in Concur Expense Tuesday 0 1 62	0	1	62
Backend Approval Flow Tables by mattkreisel in Concur Expense Tuesday 0 0 105	0	0	105
Receipt Status by nsiatirlis in Concur Expense Tuesday 0 1 202	0	1	202
How can VISA and MC credit card feed be differentiated in the interface file. by Vidya in Concur Expense Tuesday 0 2 120	0	2	120
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Tuesday 0 1 68	0	1	68
Claim amount Check as per the transaction date and promotion date by Reetu_Ratn in Concur Expense Tuesday 0 3 105	0	3	105
Saving addresses by baseskizl in Concur Expense Tuesday 0 1 107	0	1	107
Cash Adavnce Workflow not working properly by jcduyan in Concur Expense Tuesday 0 2 89	0	2	89
BADI - SPLIT_POSTING_DOCUMENT by Trouteni in Concur Expense Tuesday 0 10 7.8K	0	10	7.8K
Payment Type on Header by nsiatirlis in Concur Expense Tuesday 0 1 157	0	1	157
Flight itinerary by jimemeka in Concur Expense Monday 0 1 80	0	1	80
Most horrible travel expense application ever! by ChrisSharp in Concur Expense Monday 24 59 26.7K	24	59	26.7K
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense Monday 0 0 200	0	0	200
When acting as another user nothing shows by jubster in Concur Expense Monday 0 7 3.6K	0	7	3.6K
SAP Concur: Worst experiences (plural) ever by daustin in Concur Expense Monday 1 1 635	1	1	635
Duplicate expenses. by kathyramirez in Concur Expense Monday 0 4 1.1K	0	4	1.1K
Password Reset Issue by Sarah-A in Concur Expense Monday 0 3 265	0	3	265
CONCUR - SAP ICS Cash advance Posting SGL indicator by MAC in Concur Expense Monday 0 7 4.3K	0	7	4.3K
Fraudulent Transactions- reported to my company- Form needed to dispute charges by xiomaraarroyo in Concur Expense Saturday 0 1 147	0	1	147
Overdue Credit Card transactions by Patricia2021 in Concur Expense Friday 0 2 244	0	2	244
Admin Responsibilities Matrix by MicheleW in Concur Expense Friday 0 2 231	0	2	231
Reassigning a Travel Card by SRedmon in Concur Expense Friday 0 1 186	0	1	186
Merchant Category by mhenrybayc in Concur Expense Friday 0 4 224	0	4	224
New homepage is slow + Feedback button doesn't work by ewong in Concur Expense Friday 0 0 219	0	0	219
Receipt requirements by jhand1953 in Concur Expense Friday 0 1 184	0	1	184
Setting Up Fixed Amount depending on the expense types by Reetu_Ratn in Concur Expense Friday 0 4 248	0	4	248
SAP Concur processor by raluca_sandu in Concur Expense Friday 0 3 274	0	3	274
API: Spend User Retrieval v4 versus Identity v4 by crystalreports in Concur Expense Thursday 0 2 220	0	2	220
Mobile App now a Web App? by RosskoUK in Concur Expense Thursday 0 8 3K	0	8	3K
SAP Concur Standard Cognos Reports Layout by brandtp09 in Concur Expense Thursday 0 0 165	0	0	165
App going through to web page by Jane1234 in Concur Expense Thursday 1 2 269	1	2	269
Pending Expense Audit Team AppZen Admin by aksysoni in Concur Expense Thursday 0 1 277	0	1	277
Expense Report Error by jontellw in Concur Expense Thursday 0 1 111	0	1	111
Associated Request ID and Name to expense cognos report by AnnaL in Concur Expense Thursday 0 2 105	0	2	105
Disable Tax Receipt option based on country by monteypoo in Concur Expense a week ago 0 1 92	0	1	92
Expense stating out of pocket, but was made on my company cc by Pepepranne13 in Concur Expense a week ago 0 3 227	0	3	227
Error when adding HCP attendee by chongx in Concur Expense a week ago 0 1 141	0	1	141
Expense Accrual Report Additional Fields by nickpeirce1 in Concur Expense a week ago 2 2 141	2	2	141
Missing AMEX transaction in Concur by NTTEJS in Concur Expense a week ago 1 2 161	1	2	161
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense a week ago 0 6 324	0	6	324
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense a week ago 0 16 2.3K	0	16	2.3K
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense a week ago 0 1 155	0	1	155
SAPConcur Expense, what about expensing the fuel for rental cars? by ThomasWeilacher in Concur Expense a week ago 0 2 239	0	2	239
Expense submitted and not yet paid by hafto1 in Concur Expense a week ago 0 3 233	0	3	233
NEED HELP SUBMITTING AN EXPENSE-HUMAN PLEASE, NOT CHATBOT by DLITTERST in Concur Expense a week ago 0 1 139	0	1	139
System Error: Not requiring receipts added prior to submission by lyndall in Concur Expense a week ago 0 6 392	0	6	392
Payments not processing by spok in Concur Expense a week ago 0 1 134	0	1	134
Delegating as a delegate by tyroneloo in Concur Expense a week ago 0 1 118	0	1	118
Solution Suggestion: Setting up Fix amount depending on the dropdown list of the form field by LovelyAsmolo in Concur Expense a week ago 0 7 1.8K	0	7	1.8K
Can I have help on clearing these issues up please. by d548467 in Concur Expense a week ago 0 1 95	0	1	95
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense a week ago 0 3 201	0	3	201
Unable to submit report with Large Refund by briankeane in Concur Expense a week ago 0 3 1.3K	0	3	1.3K
Process Reports Queries that used to work are getting error message now by USWsdymerski in Concur Expense a week ago 0 5 341	0	5	341
Expense Report not paid by Worldline but with status Paid in Concur by adalbertosantos in Concur Expense a week ago 1 2 173	1	2	173
How to submit hotel cancellation fee and hotel refund? by Tmhowe13 in Concur Expense a week ago 0 4 336	0	4	336
Where are flight Credits issued to a retired employee assigned, how to access? by Lizdar5 in Concur Expense a week ago 0 2 264	0	2	264
I get an alert stating I need to attach a BTAT cert when it is already attached. I can't submit it! by cbodroghy in Concur Expense a week ago 0 2 260	0	2	260
company expense by d548467 in Concur Expense a week ago 0 2 334	0	2	334
Expense Report reminders and notifications by rlipsey64 in Concur Expense a week ago 1 7 11.2K	1	7	11.2K
How to combine expenses in Concur Mobile? by AASM in Concur Expense a week ago 0 10 6.2K	0	10	6.2K
Two Active Bank Accounts by itsmelynzi in Concur Expense a week ago 0 3 389	0	3	389
Approval Escalations by swessels in Concur Expense 2 weeks ago 0 2 304	0	2	304
User maintenance allows access to travel settings can we remove the groups that users see by dxh798 in Concur Expense 2 weeks ago 0 1 219	0	1	219
Creating Prompts On Custom Reports by mhenrybayc in Concur Expense 2 weeks ago 0 1 173	0	1	173
itemized expense error by simongym in Concur Expense 2 weeks ago 0 2 310	0	2	310