Concur Expense

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NextGen Expense User Experience (UX) FAQ

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ICS - Cost center export by CMAPRASAD in Concur Expense an hour ago 0 2 65	0	2	65
ICS - Financial Integration by MEcnx in Concur Expense an hour ago 0 1 25	0	1	25
Unable to enter Task information by doublewood in Concur Expense yesterday 0 5 1.3K	0	5	1.3K
How to change Business Type? by Debbie-N-OK in Concur Expense yesterday 0 4 65	0	4	65
alert for reimbursement type and banking information keeps popping up by jc76 in Concur Expense yesterday 0 4 187	0	4	187
Expenses by Mobahri30 in Concur Expense yesterday 0 2 116	0	2	116
Localization error - Español Latinoamérica - Expense by MEcnx in Concur Expense yesterday 0 2 229	0	2	229
Multi-use of receipt by JulConn in Concur Expense yesterday 0 1 28	0	1	28
Receipt not uploading by KGardner67 in Concur Expense yesterday 0 4 96	0	4	96
required field by Irene_S in Concur Expense yesterday 0 1 33	0	1	33
Expense status remains 'sent for payment' for 1 week but status not changed to payment confirmed. by pchudgar in Concur Expense yesterday 0 2 54	0	2	54
Sparsely Populated Cost Object Approvers by pcneef in Concur Expense yesterday 0 0 24	0	0	24
Approver change by justin_smith2 in Concur Expense yesterday 0 11 2.7K	0	11	2.7K
View a Deleted Expense Claim by crhansen in Concur Expense yesterday 0 2 65	0	2	65
Does anyone know the root cause of this error and how to resolve? by Calzone13 in Concur Expense Wednesday 0 2 80	0	2	80
Vehicle ID is not updating by PaulRR in Concur Expense Wednesday 0 1 62	0	1	62
Germany-Transfer taxation of kilometres for business trips to the payroll. by bytomagn in Concur Expense Wednesday 0 1 54	0	1	54
ERROR: Action: You are not allowed to claim Hotel and Daily Allowance (Lodging) for the same day by samiko in Concur Expense Wednesday 0 1 60	0	1	60
Pending Transactions by erikaalexander in Concur Expense Wednesday 0 2 88	0	2	88
Problem with "no reciept" and "addavit" - can't submit expense form by Kiki in Concur Expense Wednesday 0 1 78	0	1	78
Help edit/change approved expenses by Juraj in Concur Expense Wednesday 0 2 84	0	2	84
entry level exception - VATBLANK, level 15 by Bart in Concur Expense Wednesday 0 1 34	0	1	34
incorrect transaction date for a meal entry on expanse report by nahmed2 in Concur Expense Wednesday 0 3 539	0	3	539
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Wednesday 0 0 44	0	0	44
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Wednesday 0 2 106	0	2	106
Reimbursement by tlfullmore1981 in Concur Expense Wednesday 0 1 99	0	1	99
Expense Analysis by Account Code by cdanielsiii in Concur Expense Wednesday 0 2 99	0	2	99
Search User Accounts by Employee Number by tmorse-AFW in Concur Expense Tuesday 0 2 129	0	2	129
Expense Payment Type by hellwigf in Concur Expense Tuesday 0 2 330	0	2	330
Alert message and bank information by wachen in Concur Expense Tuesday 0 3 126	0	3	126
Expense Date Incorrect. Unable to Edit. by Mattpinola in Concur Expense Tuesday 0 3 147	0	3	147
Delete invalid credit card expenses by infinideas in Concur Expense Monday 0 2 93	0	2	93
Import/Extract Monitor automation by Ghodesh in Concur Expense Monday 1 4 378	1	4	378
Expensing airfare separate from a trip by m312637 in Concur Expense Monday 0 2 112	0	2	112
Populated error type in expense report by egonzalez40 in Concur Expense Monday 0 2 116	0	2	116
Payment Batches Won't Close / Process by holliw13 in Concur Expense Monday 0 2 94	0	2	94
Credit card was reimbursed but concur still shows the expense by bakercy in Concur Expense Monday 0 12 542	0	12	542
Expenses with lost receipt by PaulTig in Concur Expense Monday 0 3 207	0	3	207
Not able to view expense tab in SAP Concur platform by Pranay in Concur Expense Sunday 0 8 145	0	8	145
Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense Sunday 0 5 198	0	5	198