Concur Expense

Why Should I Label My Posts?

by klewis in Concur Expense Aug 31, 2022

0 0 209

Have you not received your reimbursement payment? If so, please read this before posting.

by KevinD in Concur Expense 2 weeks ago

3 6 2.7K

Do you have a Pending Card Transaction item? If so, please read.

by KevinD in Concur Expense 2 weeks ago

2 17 3.1K

Want to know more about SAP Concur support and how it works?

by KevinD in Concur Expense Jun 13, 2022

10 18 6.2K

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Expense report stuck at pending external validation by sayanbose in Concur Expense 6m ago 0 0 1	0	0	1
Missing AMEX transaction by anto90ne in Concur Expense 20m ago 0 17 1.9K	0	17	1.9K
New NextGen - Not Loading by debbiegatto in Concur Expense an hour ago 0 3 55	0	3	55
Cannot submit expense as Google Maps Function not working on app or PC by alexis21 in Concur Expense 2 hours ago 0 2 38	0	2	38
Card Charges listed in View Transactions but not Available Expenses by csimon in Concur Expense 3 hours ago 0 4 913	0	4	913
Hotel itemization not working by IsabelleGermain in Concur Expense yesterday 4 9 185	4	9	185
Revert to previous version of Concur Expense by Yasha in Concur Expense yesterday 8 5 165	8	5	165
ICS - BAdI implementation by Minsang in Concur Expense yesterday 0 0 18	0	0	18
Credit/Charges submitting differently by KKing in Concur Expense yesterday 0 1 21	0	1	21
BMS Project Code not showing in Drop Down by fhossjr in Concur Expense yesterday 0 1 28	0	1	28
NextGen UI: Quick Expenses feature? by alessin11 in Concur Expense yesterday 0 9 7.1K	0	9	7.1K
Electric car - mileage/km rates by cwalthour in Concur Expense yesterday 0 0 15	0	0	15
Duplicate Charge showing under available expenses - but not under transactions? by kdecelle in Concur Expense yesterday 0 3 54	0	3	54
Unable to login to www.concursolutions.com by yanujeff in Concur Expense yesterday 0 0 19	0	0	19
Unable to Submit by JulieK in Concur Expense yesterday 0 1 71	0	1	71
Error: Please make sure e-receipt or trip has credit card associated to it. by Wolteritz in Concur Expense yesterday 0 1 33	0	1	33
Hotel by dschulz5 in Concur Expense yesterday 0 1 36	0	1	36
Cost Center Alert by Benjamin_Vetter in Concur Expense yesterday 0 3 60	0	3	60
Regarding Expense Report by JS59557 in Concur Expense yesterday 0 1 42	0	1	42
Unable to enter Task information by doublewood in Concur Expense yesterday 0 3 77	0	3	77
Previously saved Favorite Allocations are not appearing after transitioning to NextGen UI by kimberann in Concur Expense yesterday 0 3 32	0	3	32
Expense by apdhar in Concur Expense yesterday 0 1 30	0	1	30
Travel expense September 22, 2022 & September 24, 2022 to and from Prairie Regional Council by cartledged in Concur Expense yesterday 0 1 19	0	1	19
Expense Hotel itemizations not saving by stsnyder1 in Concur Expense yesterday 0 2 51	0	2	51
Cancel re-submitted expense report by telbal in Concur Expense yesterday 0 3 292	0	3	292
Internet payment confirmed but not credited to my account by PhaniKumar in Concur Expense yesterday 0 1 31	0	1	31
New UI Adding receipts by bentocknell in Concur Expense yesterday 4 11 603	4	11	603
Hotel Itemization is not working by JJKingsM in Concur Expense yesterday 0 0 36	0	0	36
Delinquent Charges by linhlam86 in Concur Expense yesterday 0 2 44	0	2	44
Expense not reported by PaulSanda in Concur Expense yesterday 0 1 40	0	1	40
New UI Airline Routing Info On Expense Items by treese140 in Concur Expense yesterday 0 1 29	0	1	29
Unable to submit report due to not allowing me to save 'BUSINESS PURPOSE' by Karen_Hoops in Concur Expense yesterday 0 1 40	0	1	40
Pending Legal Compliance Review by julietcl in Concur Expense yesterday 0 1 31	0	1	31
Has anyone received an Alert that states "California" View? by Lilia777 in Concur Expense yesterday 0 1 31	0	1	31
Expense Pay Export to Import into Netsuite by RGraham239 in Concur Expense yesterday 0 1 42	0	1	42
Allocations not saving by karenpowell in Concur Expense yesterday 0 1 38	0	1	38
Unable to delete incorrect receipts by jxk in Concur Expense yesterday 0 3 210	0	3	210
Adding this row would cause this itinerary to overlap with another of your itineraries. by Rajesh9d in Concur Expense yesterday 0 1 38	0	1	38
Digitized Receipts/E-Bunsho by lperez-lopez in Concur Expense yesterday 1 3 2.1K	1	3	2.1K
reports won't load by gph in Concur Expense yesterday 0 5 73	0	5	73
Solved by JoesQuestions in Concur Expense yesterday 0 0 20	0	0	20
USA domestic travel but BCD charges from the Netherlands - BTAT required? by DianaB in Concur Expense yesterday 0 1 16	0	1	16
Error message when itemising hotel by eightdrains in Concur Expense yesterday 0 1 52	0	1	52
company car mileage- odometer setting by Agnes in Concur Expense yesterday 0 0 23	0	0	23
Feedback on NextGen Expense UI by MeltemC in Concur Expense yesterday 1 10 796	1	10	796
Rank Reporting in Intelligence by tstagliano in Concur Expense yesterday 0 0 19	0	0	19
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense yesterday 0 0 17	0	0	17
Suggestion for New Expense Report by PrenticeF in Concur Expense yesterday 0 0 21	0	0	21
Netsuite connector by jenniferwidman in Concur Expense yesterday 0 4 233	0	4	233
Fixed allowances by Furione in Concur Expense yesterday 0 0 14	0	0	14
How to claim broadband bill for 3 months by rayeesb in Concur Expense yesterday 0 0 22	0	0	22
Incorrect transaction date for a meal entry by EricNgo in Concur Expense yesterday 0 6 113	0	6	113
Claming expences by P50047093 in Concur Expense yesterday 1 25 7.7K	1	25	7.7K
Expense Type for Broadband by nishalkadli in Concur Expense yesterday 0 0 15	0	0	15
Expenses refunds for a car rental from Volvo Bil by MCRISTES in Concur Expense Wednesday 0 2 49	0	2	49
NexGen UI Pending transactions by ljackson in Concur Expense Wednesday 0 1 35	0	1	35
How do a switch to make the payment to employee by lmaisonet in Concur Expense Wednesday 0 1 47	0	1	47
Access for extracting reports by BABU1604 in Concur Expense Wednesday 0 1 32	0	1	32
You have already created a claim for the dates you have selected. Please add your expenses to the cl by Cial in Concur Expense Wednesday 0 1 48	0	1	48
Empty receipt after receipt is applied by kvilchis in Concur Expense Wednesday 0 1 38	0	1	38
How do I add additional Business units? by benhilton in Concur Expense Wednesday 0 0 19	0	0	19
Fuel/Mileage Reimbursment by sharonochoa in Concur Expense Wednesday 0 2 68	0	2	68
Duplicate Expense by Magamoar in Concur Expense Wednesday 0 2 77	0	2	77
View Expense Reports I've Already Approved in New UI by tkilgore in Concur Expense Wednesday 0 1 55	0	1	55
Overcharged by hotel - have rebate - but now what? by PAlldridge in Concur Expense Wednesday 0 0 21	0	0	21
Credit Card Statements by darlagurly31 in Concur Expense Wednesday 0 1 43	0	1	43
Inappropriate Receipt in Concur system by Fabiav02 in Concur Expense Wednesday 0 1 52	0	1	52
exchange rates by subhashjavvadi in Concur Expense Wednesday 0 1 35	0	1	35
cte_setup: Financial posting > concur documents, authorization by company by mgutierrez10 in Concur Expense Wednesday 0 1 48	0	1	48
How to contact the travel agent in case of needs by leccao in Concur Expense Wednesday 0 1 80	0	1	80
Travel Reimbursement by kmiller26 in Concur Expense Wednesday 0 1 101	0	1	101
Expression to get two month data for auto scheduled Cognos Report by viv_prabha in Concur Expense Wednesday 0 1 39	0	1	39
Updating bank information by yahmawri in Concur Expense Wednesday 0 1 71	0	1	71
unknown Concur charge/expense by AlexFerreira in Concur Expense Wednesday 0 1 85	0	1	85
Is it possible to export expense reports with receipt images attached? by KLONG50 in Concur Expense Wednesday 0 1 58	0	1	58
TripLog upload by JMoSAAP in Concur Expense Wednesday 0 1 42	0	1	42
Unable to put in banking information by gsackett in Concur Expense Wednesday 0 3 42	0	3	42
Is it possible to reopen a submitted and approved Concur expense report that needs to be corrected? by Orangeblood in Concur Expense Wednesday 0 2 113	0	2	113
When does Airfare Expense show as Available Expense by glarson in Concur Expense Wednesday 0 1 42	0	1	42
Expense Report History by AKD in Concur Expense Wednesday 0 2 66	0	2	66