Concur Expense Forum

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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Tax Table Setup for Non-Profit by EAmii2024 in Concur Expense Forum 2 hours ago 0 0 15	0	0	15
Approve and Forward Button in Concur by brandtp09 in Concur Expense Forum 5 hours ago 0 4 54	0	4	54
Meals default to Entertainment by tallberel in Concur Expense Forum 9 hours ago 0 12 7.1K	0	12	7.1K
Limited Changes For Approvers by mhenrybayc in Concur Expense Forum 10 hours ago 0 3 73	0	3	73
Malaysia e-invoice requirement by eecrupe in Concur Expense Forum 10 hours ago 1 4 1.6K	1	4	1.6K
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 13 hours ago 0 7 5K	0	7	5K
Align foreign currency with bank statement by raluca_sandu in Concur Expense Forum 14 hours ago 0 0 41	0	0	41
Concur Expense Scope by yaren_genc in Concur Expense Forum 15 hours ago 0 0 49	0	0	49
Argentina best practice import card transactions into Concur by dianeatiyeh in Concur Expense Forum yesterday 0 1 64	0	1	64
Airfare is billed, but does not appears as available expense by jescalantec78 in Concur Expense Forum yesterday 0 1 52	0	1	52
Unable to submit a claim by NMTyres192 in Concur Expense Forum yesterday 0 14 10.7K	0	14	10.7K
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum yesterday 0 6 197	0	6	197
audit rule when the affidavit was not attached by MNapieralska in Concur Expense Forum yesterday 0 6 243	0	6	243
Italy Budget Law by Shrum in Concur Expense Forum yesterday 0 0 46	0	0	46
Daily allowance not included in approved expense by BhaweshVerma in Concur Expense Forum yesterday 0 2 978	0	2	978
AIRPLUS MISSING EMP ID BOOKING AIR LINGUS VIA TRAVELFUSION by Edoardogir in Concur Expense Forum yesterday 0 1 75	0	1	75
Web Ui Wastes large amount of screen real estate. by WilliamPeak in Concur Expense Forum Monday 0 3 246	0	3	246
Expense Admin by dbarker in Concur Expense Forum Monday 0 1 140	0	1	140
Deleted Reservation Document by jsr in Concur Expense Forum Monday 0 1 117	0	1	117
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum Monday 0 4 5.9K	0	4	5.9K
Processor - Change Payment Type by rchang in Concur Expense Forum Sunday 0 4 160	0	4	160
Move custom field at header level by lmaggiulli in Concur Expense Forum Sunday 0 7 273	0	7	273
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum Friday 0 1 106	0	1	106
Change Expense Approver by jpbidondoyore in Concur Expense Forum Friday 0 1 108	0	1	108
Financial Posting failed. by kennyc in Concur Expense Forum Friday 0 4 195	0	4	195
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum Friday 0 1 109	0	1	109
Concur Expense Claim Issue by Gracie in Concur Expense Forum Thursday 0 2 177	0	2	177
Veeva and sap issue by smythj in Concur Expense Forum Thursday 0 4 143	0	4	143
QBO Class List coming into concur by BCameron in Concur Expense Forum Thursday 0 2 97	0	2	97
Account re-activation date by t8398571 in Concur Expense Forum Thursday 0 1 91	0	1	91
Fuel VAT Receipt by ACN70 in Concur Expense Forum Thursday 0 1 117	0	1	117
Certain Expense Types for Specific User ONLY by qinwei in Concur Expense Forum Thursday 0 2 113	0	2	113
What is the best role for internal audit and the like? by scottcb2 in Concur Expense Forum Thursday 0 17 6.5K	0	17	6.5K
Concur is an abomination by OneWolf in Concur Expense Forum Thursday 3 10 3.3K	3	10	3.3K
Processed Reimbursement not showing from bank account by mariejoni in Concur Expense Forum a week ago 0 1 95	0	1	95
how to stop automatic expenses and reservations showing up as an expense by bgrainger76 in Concur Expense Forum a week ago 0 1 107	0	1	107
Concur Travel@IBM - project reference by ARJ in Concur Expense Forum a week ago 0 1 106	0	1	106
Adding Preferred Hotel/Airfare to Expense Reports by Tarun309 in Concur Expense Forum a week ago 0 2 100	0	2	100
Expense reimbursement by shobhaRBC in Concur Expense Forum a week ago 0 3 1.4K	0	3	1.4K
Personal Car Milage Calculation by mevans7 in Concur Expense Forum a week ago 0 2 913	0	2	913
Approval Status Prompt not working on Report by mengelken in Concur Expense Forum a week ago 0 10 407	0	10	407
Daily Allowance by KBCOM2024 in Concur Expense Forum a week ago 0 3 246	0	3	246
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a week ago 0 1 114	0	1	114
Unable to Save Attendees to Meals with Business Guest - Error by kdrp123 in Concur Expense Forum a week ago 0 4 1.9K	0	4	1.9K
ERROR message for exceeding amount although it is not by johkirr in Concur Expense Forum a week ago 0 5 1.2K	0	5	1.2K
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum a week ago 0 8 359	0	8	359
ECC to S4 Hana upgrade. Impact on concur by justinkthomas in Concur Expense Forum a week ago 0 1 100	0	1	100
Hotel Itimazation Question by Frenchy750 in Concur Expense Forum a week ago 0 2 144	0	2	144
Getting error while posting the expence report by tachakri in Concur Expense Forum a week ago 0 1 110	0	1	110
Attendee Errors by JHTravel in Concur Expense Forum a week ago 0 2 156	0	2	156