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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Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 38m ago 0 5 94	0	5	94
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 2 hours ago 0 0 13	0	0	13
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 6 hours ago 0 0 27	0	0	27
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense yesterday 4 19 13.1K	4	19	13.1K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense yesterday 0 0 40	0	0	40
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 1 88	0	1	88
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 69	0	1	69
Attaching a new receipt image to an approved report by ppelaia in Concur Expense yesterday 1 6 10.1K	1	6	10.1K
e-Receipt is on wrong expense line item by naznageer in Concur Expense yesterday 0 3 100	0	3	100
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 58	0	1	58
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 133	0	3	133
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 4 391	0	4	391
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 4 392	0	4	392
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 91	0	1	91
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 414	0	3	414
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 400	0	3	400
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 606	0	13	606
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 86	0	1	86
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 90	0	2	90
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 142	0	2	142
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 1 146	0	1	146
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 101	0	1	101
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 260	0	6	260
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 200	0	3	200
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 167	0	2	167
Personal expense error by MissH in Concur Expense Monday 0 3 231	0	3	231
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 763	0	2	763
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 384	0	6	384
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 Thursday 0 2 200	0	2	200
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 222	0	5	222
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 128	0	1	128
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 133	0	2	133
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 262	0	6	262
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Thursday 0 2 192	0	2	192
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 108	0	1	108
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 5 248	1	5	248
Credits Offsetting Expense by Melaniew in Concur Expense a week ago 0 1 135	0	1	135
Receipt status when using mileage calculator by DonMichon in Concur Expense a week ago 0 2 165	0	2	165
Banking information not saving by koreanradish in Concur Expense a week ago 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense a week ago 0 1 138	0	1	138
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense a week ago 0 5 326	0	5	326
Expense Report Internal Server Error by jcotton22 in Concur Expense a week ago 4 16 5.7K	4	16	5.7K
SAP Concur SSO First time setup by pinguday in Concur Expense a week ago 0 3 329	0	3	329
Managing Allocation Favorites by tmallardi in Concur Expense a week ago 1 5 1.4K	1	5	1.4K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense a week ago 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 a week ago 0 2 188	0	2	188
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense a week ago 0 5 291	0	5	291
Travel Itinerary matching to travel expense by 35054associa in Concur Expense a week ago 0 4 302	0	4	302
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense a week ago 0 0 160	0	0	160
Sustainability Reports by Eshillingford in Concur Expense a week ago 0 2 182	0	2	182
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense a week ago 0 4 254	0	4	254
Wrong Currency Imported into Concur by Dreames in Concur Expense a week ago 0 0 169	0	0	169
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense a week ago 0 2 183	0	2	183
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense a week ago 0 1 125	0	1	125
Expense Accural Report not complete by mnash1 in Concur Expense a week ago 0 0 186	0	0	186
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense a week ago 1 3 899	1	3	899
SSO Question by csubirats in Concur Expense a week ago 0 3 653	0	3	653
Concur Expense - SAP and Vertex by kyeske in Concur Expense a week ago 2 9 9.6K	2	9	9.6K
mobile app not mileage tracking by tlynchbarclays in Concur Expense a week ago 0 4 254	0	4	254
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense a week ago 0 2 243	0	2	243
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense a week ago 0 2 323	0	2	323
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense a week ago 0 1 166	0	1	166
Annual Mileage Report by simontaylor7 in Concur Expense a week ago 0 13 5.7K	0	13	5.7K
Pending Transaction Stuck by svanho in Concur Expense a week ago 0 7 4K	0	7	4K
Erroneous Report Names by gpaduano in Concur Expense 2 weeks ago 0 4 293	0	4	293
Cost object approval import by ITALOBELMATT in Concur Expense 2 weeks ago 0 7 2.2K	0	7	2.2K
Is there a way to show warning to users if they are over using Concur expenses by mjuluganti in Concur Expense 2 weeks ago 0 2 288	0	2	288
Repeated Error trying to create new expense report by kknight in Concur Expense 2 weeks ago 0 2 240	0	2	240
Delegate Receipt Emails Not Showing in Proper Account by ereynolds in Concur Expense 2 weeks ago 0 2 196	0	2	196
Pending Exception review by mdr1600 in Concur Expense 2 weeks ago 0 1 157	0	1	157
Vague error message prevents me from submitting report by vdrtx in Concur Expense 2 weeks ago 0 4 316	0	4	316
Imaging of Expense report receipts as a pdf tied to the expense report by kzortman in Concur Expense 2 weeks ago 0 9 704	0	9	704
Fiore by csubirats in Concur Expense 2 weeks ago 0 2 174	0	2	174
Meals - General Ledger Requires 2 Account Codes by mhazlitt in Concur Expense 2 weeks ago 0 5 437	0	5	437
Delete an old email by GrkCooki in Concur Expense 2 weeks ago 0 7 2.3K	0	7	2.3K
' This is marked as a Personal Expense which is not applicable for a Cash Transaction ' by 10027739 in Concur Expense 2 weeks ago 0 4 257	0	4	257
Credit Card Transactions not showing for Delegate by katienottingham in Concur Expense 2 weeks ago 0 6 497	0	6	497
Company notes for mobile by fryansisk in Concur Expense 2 weeks ago 1 1 146	1	1	146
Test access by SRISHTY1111 in Concur Expense 2 weeks ago 0 1 135	0	1	135
concur test access by SRISHTY1111 in Concur Expense 2 weeks ago 0 1 124	0	1	124
Attendee Count by joelwilson in Concur Expense 2 weeks ago 0 5 2K	0	5	2K
Expense Delegates by bgriffin in Concur Expense 2 weeks ago 0 10 572	0	10	572
How do I get rid of Orange Warning: You must attach a receipt image to this expense by user123456 in Concur Expense 2 weeks ago 0 10 1.2K	0	10	1.2K
Integration with 3-4 multiple accounting systems by Snell in Concur Expense 2 weeks ago 0 5 316	0	5	316
Duplicate expense by CHUCKB in Concur Expense 2 weeks ago 0 1 117	0	1	117
Error code "WBS Elem is prohibit for GL posting(5000)" by Nigelrwilliams in Concur Expense 2 weeks ago 0 4 198	0	4	198
Reimbursement Payment by alexfum75 in Concur Expense 2 weeks ago 0 4 347	0	4	347
Keep Getting "Error: Minified React #185" by Bar_Gent in Concur Expense 2 weeks ago 0 3 191	0	3	191
Email Receipts not going to Available Receipts by NGodwin in Concur Expense 2 weeks ago 1 7 418	1	7	418
Email Verification Not Working by ipxfer in Concur Expense 2 weeks ago 1 14 12.1K	1	14	12.1K
Audit rule to check status of Request is Active / Closed by evelynyim in Concur Expense 2 weeks ago 0 1 113	0	1	113
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense 2 weeks ago 0 2 136	0	2	136
The most viewed post on the forum is that this platform is terrible by MiserableUser in Concur Expense 2 weeks ago 0 4 331	0	4	331
Risky Keywords in Expense Reports audited by Oversight by dginter in Concur Expense 2 weeks ago 0 2 157	0	2	157
How to delete a receipt from an expense? by gbpriorg in Concur Expense 2 weeks ago 0 10 12.9K	0	10	12.9K
Microsoft Dynamics 365 Business Central by Massimo in Concur Expense 2 weeks ago 0 3 911	0	3	911
How are delegates processing expense reports with the two step factor authentication? by Viv1 in Concur Expense 2 weeks ago 0 5 560	0	5	560
Travel Allowance UI Upgrade by drakewinfrey in Concur Expense 2 weeks ago 0 1 268	0	1	268
Cash Advance File Export by lgaydos in Concur Expense 2 weeks ago 0 1 141	0	1	141
Mobile App - Taxes by michellewong in Concur Expense 2 weeks ago 0 4 792	0	4	792
FAR Applicable project and are required to include your itinerary receipt from the Travel Agency by TraceyWright in Concur Expense 2 weeks ago 0 1 230	0	1	230
BANK DETAILS CONNECTED TO AN EXPENSE by RRanieri in Concur Expense 2 weeks ago 0 8 3.4K	0	8	3.4K
'Report Audited by Concur. Risk Level Medium' What does this mean? by TellurideTom in Concur Expense 3 weeks ago 0 2 228	0	2	228
Why does the header information not transfer to the expense entries ? by denisek in Concur Expense 3 weeks ago 0 3 313	0	3	313
Pending EEA Approval on Mobile APP by TellurideTom in Concur Expense 3 weeks ago 0 1 187	0	1	187