Concur Expense

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NextGen Expense User Experience (UX) FAQ

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Approver change by justin_smith2 in Concur Expense a minute ago 0 12 2.7K	0	12	2.7K
ICS - Cost center export by CMAPRASAD in Concur Expense 4 hours ago 0 2 66	0	2	66
ICS - Financial Integration by MEcnx in Concur Expense 4 hours 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 2 119	0	2	119
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 99	0	4	99
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 55	0	2	55
Sparsely Populated Cost Object Approvers by pcneef in Concur Expense yesterday 0 0 24	0	0	24
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 63	0	1	63
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 61	0	1	61
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 85	0	2	85
entry level exception - VATBLANK, level 15 by Bart in Concur Expense Wednesday 0 1 35	0	1	35
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 2 108	0	2	108
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 3 149	0	3	149
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 2 113	0	2	113
Populated error type in expense report by egonzalez40 in Concur Expense Monday 0 2 117	0	2	117
Payment Batches Won't Close / Process by holliw13 in Concur Expense Monday 0 2 95	0	2	95
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 8 146	0	8	146
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 5 201	0	5	201
mobile app keeps crashing. App is updated as is phone. Cannot use. Any suggestions to correct? by tomrachfal in Concur Expense Friday 0 6 868	0	6	868
Unable to copy an expense report. by RAnn in Concur Expense Friday 1 3 149	1	3	149
Cut off dates by JorgeL in Concur Expense Friday 0 1 96	0	1	96
Expenseit shows photo saved, but receipt image is gone by DeanDeP in Concur Expense Friday 0 1 100	0	1	100
Concur Expense on Corporate Card that I need to Reimburse the company for. by genaom2 in Concur Expense Friday 0 2 117	0	2	117
Report posted and approved but travel card still has a balance by przybv in Concur Expense Friday 0 2 135	0	2	135
Corporate Credit Card Charges by rmenchaca in Concur Expense Friday 0 1 129	0	1	129
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Friday 0 13 3.6K	0	13	3.6K
hyperlink to employee expense report from outside website by srl08 in Concur Expense Friday 0 4 174	0	4	174
Copy Function by c1sleigh in Concur Expense Friday 0 4 1.3K	0	4	1.3K
Expense items disappeared by oscardeuce in Concur Expense Friday 0 2 79	0	2	79
Displayed reports inaccurate by Hasullivan in Concur Expense Friday 0 2 111	0	2	111
Expense Report Approval by not direct by WendyatONeal in Concur Expense Friday 0 1 66	0	1	66
Correcting the daily room rate exception by watkinj2 in Concur Expense Friday 0 1 57	0	1	57
Disputed Transaction by z3fei in Concur Expense Friday 0 2 128	0	2	128
Get email about "Unsubmitted expense report" even though I filed MSExpense2 report by timdi in Concur Expense Friday 0 2 72	0	2	72
Deleted by jtheitka in Concur Expense Friday 0 1 90	0	1	90
Problem uploading Attendee Template for Expense Report by BarbWirth in Concur Expense Friday 0 1 85	0	1	85
Unable to Expense Trip by V047 in Concur Expense Friday 0 2 88	0	2	88
Where are Admin Asst tips and tricks??? by Reina20 in Concur Expense a week ago 0 1 98	0	1	98
email notification is not sent to TMC by asustituido in Concur Expense a week ago 0 2 73	0	2	73
Concur Reporting by Jules_D in Concur Expense a week ago 0 2 59	0	2	59
Expense Delegate by cjalvare93 in Concur Expense a week ago 0 9 464	0	9	464
Send Pending Approval Notification to Expense Delegate by CPI48642 in Concur Expense a week ago 0 1 89	0	1	89
Cutoff dates for reports when using Expense It by Nancy1968 in Concur Expense a week ago 0 2 63	0	2	63
Missing a required field "City" of purchase by JRsTheMAN in Concur Expense a week ago 0 1 77	0	1	77
Creating an Expense Report by Mgross7916 in Concur Expense a week ago 0 1 141	0	1	141
Defaulting an Expense Type for a specific Receipt with Expenseit by LuisCastro in Concur Expense a week ago 0 1 96	0	1	96
Issues with new concur web version "Report-End-Date must be current/actual date." by drlava in Concur Expense a week ago 0 1 103	0	1	103
Application Error - Cancellation of Train Trip by bhaveshpanchal in Concur Expense a week ago 0 3 167	0	3	167
NextGen Expense User Experience (UX) FAQ by KColeman in Concur Expense a week ago 5 26 6.4K	5	26	6.4K
Adding bank information by karenp919 in Concur Expense a week ago 0 2 183	0	2	183
Bank Account Info changed after expense is approved for payment by jonatlin in Concur Expense a week ago 0 5 817	0	5	817
I can not submit my expenses using project code by Ahmeddiaa in Concur Expense a week ago 0 0 94	0	0	94
WHY can't Concur make CITY OF PURCHASE a field to EDIT?? by DDraper in Concur Expense a week ago 2 23 9.5K	2	23	9.5K
Custom Fields by Policy Group and Expenses by tmorse-AFW in Concur Expense a week ago 0 2 68	0	2	68
Establishing an active bank account by LiYang in Concur Expense a week ago 0 1 65	0	1	65
Separate Employee Policy by mgill in Concur Expense a week ago 1 2 171	1	2	171
Expense Report by sawoodie in Concur Expense a week ago 0 1 186	0	1	186
Managing Exceptions at a User level by mlindsey in Concur Expense a week ago 0 1 115	0	1	115
Saved invoices missing from Mobile App by Sara152 in Concur Expense a week ago 0 1 72	0	1	72
How can I pay the company back? by amckenzie in Concur Expense a week ago 0 5 199	0	5	199
Concur App redirects to website on iPhone by justinbru in Concur Expense a week ago 0 2 148	0	2	148
Local Concur chapter in Massachusetts by praveenrajkr in Concur Expense a week ago 0 1 84	0	1	84
WBS code maintenance by SJRatchford in Concur Expense a week ago 0 1 78	0	1	78
Two payment types in an expense by Ozielalvarez1 in Concur Expense a week ago 0 3 183	0	3	183
why suddenly we can't add Credit card to employees' profiles by kmorchid in Concur Expense a week ago 0 1 99	0	1	99
Retriggering posting after failed attempt by gs2 in Concur Expense a week ago 0 3 202	0	3	202
Unable to submit expense by Rachelbastian in Concur Expense a week ago 0 2 143	0	2	143
Corporate Card Statement- Automatically Upload by cmchugh in Concur Expense a week ago 0 4 399	0	4	399
Concur Expenses Claim issue by imtiaz_hussain in Concur Expense a week ago 0 1 132	0	1	132
Intelligence - Standard Reports Change by JeffHaracz in Concur Expense a week ago 0 4 3.2K	0	4	3.2K
There are no approvers defined in your workflow. Contact your expense administrator for assistance. by cgelvoria in Concur Expense a week ago 0 1 146	0	1	146
Cost Object step auto approved by sgarcia84 in Concur Expense a week ago 0 1 122	0	1	122
Payment type does not correspond to my legal entity. by EslineRietman in Concur Expense a week ago 0 1 120	0	1	120
Airline Ticket Refund by flchandler in Concur Expense a week ago 0 1 121	0	1	121
unknown location code by ewarning in Concur Expense a week ago 0 2 106	0	2	106
Help logging in to CTE-Concur- Reset pwd is not allowed by company. by Radi in Concur Expense a week ago 0 1 57	0	1	57
I cannot submit reports due to,You have corporate card transactions aged beyond 45 days. by JimV in Concur Expense a week ago 0 2 167	0	2	167
How do you edit approved or locked reports? by Henriette in Concur Expense a week ago 1 2 193	1	2	193