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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Vendor for internet expense by N_M in Concur Expense yesterday 0 1 44	0	1	44
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense yesterday 0 1 50	0	1	50
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 0 49	0	0	49
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense yesterday 0 1 53	0	1	53
Financial Posting Failed by Burnc70 in Concur Expense yesterday 0 7 559	0	7	559
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 292	0	3	292
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 96	0	2	96
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Wednesday 0 2 89	0	2	89
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 144	0	5	144
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 76	0	1	76
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 49	0	1	49
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 84	0	2	84
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 95	0	2	95
eReceipt Issue by dhaight in Concur Expense Wednesday 0 9 4.2K	0	9	4.2K
API Expense Types with Details by HenryKnight in Concur Expense Wednesday 0 3 112	0	3	112
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 443	0	12	443
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 73	0	1	73
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 221	0	7	221
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 3 1.8K	0	3	1.8K
Work From Home Reimbursement by Jim0204 in Concur Expense Tuesday 0 1 71	0	1	71
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 126	0	2	126
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 107	0	1	107
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense Tuesday 2 25 55.2K	2	25	55.2K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Tuesday 0 3 184	0	3	184
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense Tuesday 0 2 147	0	2	147
Payment Type by Sameh1976 in Concur Expense Monday 0 4 151	0	4	151
Travel allowance error by BarboraB in Concur Expense Monday 0 1 98	0	1	98
Error message when attempting to change expense type by ahealy in Concur Expense Monday 0 3 1.7K	0	3	1.7K
Travel allowance overlap itinerary by smulayath in Concur Expense Monday 0 8 3.8K	0	8	3.8K
Concur Expense - Location Code Changes by averywon in Concur Expense Monday 0 1 126	0	1	126
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense Monday 2 13 3K	2	13	3K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense Monday 0 3 129	0	3	129
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Monday 0 2 206	0	2	206
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 105	0	2	105
Change Approver by sudhak in Concur Expense Saturday 0 3 292	0	3	292
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 155	0	2	155
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 338	0	7	338
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 158	0	2	158
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 188	0	1	188
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 276	0	2	276
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense Friday 0 1 158	0	1	158
Expense type undefined and will not accept a new type by mbdunk in Concur Expense Friday 0 2 420	0	2	420
Concur expenses for visitors by ls2096 in Concur Expense Friday 0 1 150	0	1	150
Returned Expense Report by sackmichele in Concur Expense Friday 0 1 97	0	1	97
Bank activity is not verified by kzortman in Concur Expense Friday 0 7 331	0	7	331
How to combine expenses in Concur Mobile? by AASM in Concur Expense Friday 0 11 7K	0	11	7K
Concur Intelligence Question by mproler in Concur Expense Friday 0 6 742	0	6	742
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense a week ago 0 1 148	0	1	148
No option to create expense report by cyxia in Concur Expense a week ago 0 1 95	0	1	95
Wording change - Missing receipts declaration by jacquirumney in Concur Expense a week ago 0 2 1.5K	0	2	1.5K
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense a week ago 1 1 148	1	1	148
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense a week ago 0 2 186	0	2	186
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense a week ago 0 2 165	0	2	165
Rounding Up by JPitisi in Concur Expense a week ago 0 1 102	0	1	102
Denied payment - Bank Name required by rs671943 in Concur Expense a week ago 1 7 650	1	7	650
Employee Group as Connected List by Karthikhemadri in Concur Expense a week ago 1 9 4.2K	1	9	4.2K
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense a week ago 0 3 206	0	3	206
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense a week ago 0 4 5.5K	0	4	5.5K
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense a week ago 0 5 1.8K	0	5	1.8K
Expense claim submittal by sameershafi in Concur Expense a week ago 0 1 167	0	1	167
Unable to access Partner Service Desk by manu_zaga in Concur Expense a week ago 0 8 467	0	8	467
Transaction Status - Pending Approval by 212553026 in Concur Expense a week ago 0 3 243	0	3	243
Payment Manager Batch configuration by OwenTakoor in Concur Expense a week ago 0 3 345	0	3	345
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense a week ago 0 3 265	0	3	265
Submitting Expense reports by eohu in Concur Expense a week ago 0 1 140	0	1	140
Configure Company Notes on Home Page by heatherdebar in Concur Expense a week ago 0 7 1K	0	7	1K
Expense report by ivmonticelli in Concur Expense a week ago 0 11 2.9K	0	11	2.9K
Most horrible travel expense application ever! by ChrisSharp in Concur Expense 2 weeks ago 27 63 32.3K	27	63	32.3K
Custom Fields by tknight84 in Concur Expense 2 weeks ago 0 2 1.4K	0	2	1.4K
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense 2 weeks ago 0 4 338	0	4	338