Concur Expense

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

7 0 1.9K

1.9K

Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 28m ago 0 5 34	0	5	34
Hotel Itemization in Intelligence by MsMae in Concur Expense an hour ago 0 1 17	0	1	17
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense 2 hours ago 0 2 23	0	2	23
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 2 hours ago 0 6 125	0	6	125
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 3 hours ago 0 2 99	0	2	99
Can't submit any expense report for unknown reasons by Varssof in Concur Expense 3 hours ago 0 1 30	0	1	30
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 3 hours ago 4 11 1.4K	4	11	1.4K
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 4 hours ago 0 9 362	0	9	362
Turn off auto save receipt by RepublicsFury in Concur Expense 5 hours ago 0 5 132	0	5	132
Receipt Compliance by nrkoplin in Concur Expense 7 hours ago 1 7 952	1	7	952
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense 8 hours ago 1 5 130	1	5	130
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 10 hours ago 0 2 94	0	2	94
Credits Offsetting Expense by Melaniew in Concur Expense yesterday 0 1 88	0	1	88
Receipt status when using mileage calculator by DonMichon in Concur Expense yesterday 0 2 100	0	2	100
Banking information not saving by koreanradish in Concur Expense yesterday 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense yesterday 0 1 91	0	1	91
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense yesterday 0 5 220	0	5	220
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 16 5.6K	4	16	5.6K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense yesterday 0 1 73	0	1	73
SAP Concur SSO First time setup by pinguday in Concur Expense yesterday 0 3 244	0	3	244
Managing Allocation Favorites by tmallardi in Concur Expense yesterday 1 5 1.3K	1	5	1.3K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense Tuesday 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 Tuesday 0 2 124	0	2	124
Unable to submit expense report by ashwiniramani in Concur Expense Tuesday 0 4 162	0	4	162
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 177	0	5	177
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 260	0	4	260
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 74	0	0	74
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 114	0	2	114
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 212	0	4	212
Wrong Currency Imported into Concur by Dreames in Concur Expense Tuesday 0 0 71	0	0	71
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 2 119	0	2	119
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense Tuesday 0 1 79	0	1	79
Expense Accural Report not complete by mnash1 in Concur Expense Tuesday 0 0 86	0	0	86
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Tuesday 1 3 834	1	3	834
SSO Question by csubirats in Concur Expense Tuesday 0 3 615	0	3	615
Concur Expense - SAP and Vertex by kyeske in Concur Expense Tuesday 2 9 9.5K	2	9	9.5K
mobile app not mileage tracking by tlynchbarclays in Concur Expense Tuesday 0 4 210	0	4	210
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense Monday 0 2 188	0	2	188
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense Monday 0 2 277	0	2	277
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense Monday 0 1 133	0	1	133
Annual Mileage Report by simontaylor7 in Concur Expense Monday 0 13 5.5K	0	13	5.5K
Pending Transaction Stuck by svanho in Concur Expense Monday 0 7 3.9K	0	7	3.9K
Erroneous Report Names by gpaduano in Concur Expense Sunday 0 4 231	0	4	231
Cost object approval import by ITALOBELMATT in Concur Expense Sunday 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 Friday 0 2 231	0	2	231
Repeated Error trying to create new expense report by kknight in Concur Expense Friday 0 2 200	0	2	200
Delegate Receipt Emails Not Showing in Proper Account by ereynolds in Concur Expense Friday 0 2 183	0	2	183
Pending Exception review by mdr1600 in Concur Expense Friday 0 1 133	0	1	133
Vague error message prevents me from submitting report by vdrtx in Concur Expense Friday 0 4 276	0	4	276
Imaging of Expense report receipts as a pdf tied to the expense report by kzortman in Concur Expense Thursday 0 9 546	0	9	546