Concur Expense

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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10 2 5.7K

5.7K

Reimbursement record not showing on expense report by JCKasai in Concur Expense 26m ago 0 1 8	0	1	8
Dear Concur - Returned Expense Report by kbredder in Concur Expense 30m ago 1 1 112	1	1	112
Aged transaction by AndreaC1 in Concur Expense 37m ago 0 5 4K	0	5	4K
red flag error for travel meal exceeding daily limit; only one meal that does not exceed the limit by llp in Concur Expense 2 hours ago 0 0 12	0	0	12
ExpenseIt by pnenes in Concur Expense 2 hours ago 1 2 74	1	2	74
Concur Mobile App Update Issues by swessels in Concur Expense 2 hours ago 0 0 19	0	0	19
Reimbursement by Dineroj in Concur Expense 2 hours ago 0 1 82	0	1	82
incentives by Letrice1125 in Concur Expense 2 hours ago 0 1 53	0	1	53
Additional Approver for Specific Expense Type by alexis-kruse in Concur Expense 3 hours ago 0 2 78	0	2	78
Personal car registration to claim mileage - Engine size by dani1 in Concur Expense 3 hours ago 1 2 68	1	2	68
Car Mileage - Company Card by Kelseyraffo in Concur Expense 4 hours ago 0 0 26	0	0	26
Malaysia e-invoice requirement by eecrupe in Concur Expense 4 hours ago 1 3 771	1	3	771
Error message by rutterp in Concur Expense 7 hours ago 0 8 154	0	8	154
can't log in by DARLARN452 in Concur Expense yesterday 0 1 84	0	1	84
Personal Gas milage error by Jason_Wagoner in Concur Expense yesterday 0 3 122	0	3	122
Missing Reimbursement - Submitted 6/24/24 - Pending Audit Team by guershei in Concur Expense yesterday 0 4 704	0	4	704
Personal Credit Card Expense looking to get reimbursed by sanca71 in Concur Expense yesterday 0 0 62	0	0	62
Need to add another approver level to existing expense reports for one user by CEL22 in Concur Expense yesterday 0 2 64	0	2	64
CTE DOC MONI Rever document by AlexanderSk in Concur Expense yesterday 1 1 63	1	1	63
PLEASE HELP: City of Purchase not available in dropdown? by ryinkobza in Concur Expense yesterday 0 1 45	0	1	45
What are the Services and Features of Essential Care - Expense? by AnokaCountyBSA in Concur Expense Tuesday 1 0 170	1	0	170
Multi Currency Credit Cards by TrishC in Concur Expense Tuesday 1 3 2K	1	3	2K
Expense Approver not able to add by abukrs6 in Concur Expense Tuesday 0 1 91	0	1	91
Receipt Status by nsiatirlis in Concur Expense Tuesday 0 2 349	0	2	349
Hotel Folio Mapping by acmorgan12 in Concur Expense Tuesday 0 5 443	0	5	443
This entry must be itemized before the report can be submitted but expense already itemized by james-clancy in Concur Expense Tuesday 0 2 94	0	2	94
WEB vs MOBILE by MIRANDA in Concur Expense Tuesday 0 3 177	0	3	177
Cannot change receipt image by CR1 in Concur Expense Tuesday 0 7 602	0	7	602
Audit Rule to Check Credit Card Country vs Employee Group by mamehta in Concur Expense Tuesday 0 4 3K	0	4	3K
Separated entry from vendor receipt cannot be combined by JBanez in Concur Expense Tuesday 0 2 352	0	2	352
Expense reports cannot be submitted at this time. Please check the expense system next week. by MoEgger in Concur Expense Tuesday 0 1 101	0	1	101
Cannot Allocate Negative Number by lanaya in Concur Expense Monday 0 3 179	0	3	179
Add a Delegate and Banking info by Hvirgen in Concur Expense Monday 0 4 2.2K	0	4	2.2K
Guide for logging Support tickets by MicheleW in Concur Expense Monday 1 3 244	1	3	244
Approve Travel request is not visible to create expense report by rkzannat in Concur Expense Monday 0 1 89	0	1	89
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Monday 0 4 869	0	4	869
old expense by NickJL in Concur Expense Monday 0 0 85	0	0	85
Adding test groups to test users to test Concur verify by nlynch91 in Concur Expense Monday 0 1 84	0	1	84
Financial Posting Failed. Vendor not defiend? by NKE_1 in Concur Expense Monday 1 1 148	1	1	148
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Saturday 8 41 5.3K	8	41	5.3K
Expense function in mobile app by Sarahchase126 in Concur Expense Friday 0 1 177	0	1	177
Error when adding HCP attendee by chongx in Concur Expense Friday 0 2 296	0	2	296
Comments - Special Character - Send Back Report by swessels in Concur Expense Friday 0 2 201	0	2	201
Can't submit Expense report because of missing Project name by weroberson in Concur Expense Friday 0 1 166	0	1	166
Expense Warnings by scooper87 in Concur Expense Friday 0 1 181	0	1	181
Automatically add employee as attendee by dtechstr in Concur Expense Friday 0 2 160	0	2	160
Validation Table Update through SFTP by dkampantai in Concur Expense Friday 0 1 125	0	1	125
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Friday 0 8 505	0	8	505
Configure Company Notes on Home Page by heatherdebar in Concur Expense Friday 0 5 495	0	5	495
CaixaBank VISA Credit Card Integrations by aaike in Concur Expense Thursday 0 2 169	0	2	169
BI Manager Reporting for Executive Assistants by wchan in Concur Expense Thursday 0 0 166	0	0	166
Concur posting document defaulting to AB instead of another custom document type by subali in Concur Expense Thursday 1 5 2.3K	1	5	2.3K
SAP Concur: Worst experiences (plural) ever by daustin in Concur Expense Thursday 1 2 720	1	2	720
Receipt Image Tab Missing by acmorgan12 in Concur Expense a week ago 0 3 242	0	3	242
Financial Posting Failed by Burnc70 in Concur Expense a week ago 0 5 214	0	5	214
FI AccountID for private expenses by TobiasKugelmann in Concur Expense a week ago 0 3 239	0	3	239
Turning off Notification by monique_darcel in Concur Expense a week ago 0 3 276	0	3	276
Validation Import Table by dkampantai in Concur Expense a week ago 0 2 188	0	2	188
Is Deleting Expense Location allowed? by jcduyan in Concur Expense a week ago 0 3 193	0	3	193
customizing "Process Report" columns for end users by kpick in Concur Expense a week ago 0 4 550	0	4	550