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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Old approved report still showing on user end by C8H10N4O2 in Concur Expense 38m ago 0 4 27	0	4	27
Report Approver in query by lgaydos in Concur Expense 2 hours ago 0 2 33	0	2	33
Receiving mail once the expense has been approved by Massimo in Concur Expense 2 hours ago 0 3 33	0	3	33
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense 3 hours ago 0 1 31	0	1	31
Payment Hold Job in Concur by brandtp09 in Concur Expense 5 hours ago 0 2 275	0	2	275
List Import Completed with Warnings by venukonatham in Concur Expense 9 hours ago 0 8 573	0	8	573
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense yesterday 0 2 80	0	2	80
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 17 5.8K	4	17	5.8K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense yesterday 0 2 97	0	2	97
Business expense to my personal card by hgal in Concur Expense yesterday 0 1 67	0	1	67
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense yesterday 0 2 79	0	2	79
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense yesterday 0 5 146	0	5	146
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Wednesday 4 19 13.2K	4	19	13.2K
Submitted an Expense in the wrong currency by tessawat in Concur Expense Wednesday 0 1 111	0	1	111
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 97	0	1	97
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Wednesday 1 6 10.2K	1	6	10.2K
e-Receipt is on wrong expense line item by naznageer in Concur Expense Wednesday 0 3 139	0	3	139
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 76	0	1	76
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 159	0	3	159
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.8K	0	5	1.8K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 409	0	4	409
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense Wednesday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 418	0	4	418
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 109	0	1	109
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 433	0	3	433
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 418	0	3	418
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 659	0	13	659
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 99	0	1	99
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 112	0	2	112
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 160	0	2	160