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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Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 8m ago 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense 12m ago 0 4 362	0	4	362
e-Receipt is on wrong expense line item by naznageer in Concur Expense 47m ago 0 0 7	0	0	7
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 2 hours ago 0 0 9	0	0	9
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense 4 hours ago 1 6 4.6K	1	6	4.6K
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 7 hours ago 0 2 107	0	2	107
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 4 378	0	4	378
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 0 46	0	0	46
Credit card charge does not match receipt by BeckyG32 in Concur Expense yesterday 0 1 72	0	1	72
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense yesterday 0 3 399	0	3	399
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense yesterday 0 3 390	0	3	390
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 13 572	0	13	572
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 1 73	0	1	73
Failed Cash Advance by brandtp09 in Concur Expense yesterday 0 2 73	0	2	73
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 130	0	2	130
No detach button for receipt? by bs in Concur Expense Monday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 136	0	1	136
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 93	0	1	93
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 243	0	6	243
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 187	0	3	187
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 153	0	2	153
Personal expense error by MissH in Concur Expense Monday 0 3 220	0	3	220
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 748	0	2	748
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 363	0	6	363
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.9K	4	17	1.9K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 188	0	2	188
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 198	0	5	198
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 124	0	1	124
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 129	0	2	129
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 246	0	6	246
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Thursday 0 2 182	0	2	182
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 101	0	1	101
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 1K	1	7	1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 231	1	5	231
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 132	0	1	132
Receipt status when using mileage calculator by DonMichon in Concur Expense Wednesday 0 2 156	0	2	156
Banking information not saving by koreanradish in Concur Expense Wednesday 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense Wednesday 0 1 130	0	1	130
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense Wednesday 0 5 319	0	5	319
Expense Report Internal Server Error by jcotton22 in Concur Expense a week ago 4 16 5.7K	4	16	5.7K
SAP Concur SSO First time setup by pinguday in Concur Expense a week ago 0 3 321	0	3	321
Managing Allocation Favorites by tmallardi in Concur Expense a week ago 1 5 1.3K	1	5	1.3K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense a week ago 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 a week ago 0 2 179	0	2	179
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense a week ago 0 5 277	0	5	277
Travel Itinerary matching to travel expense by 35054associa in Concur Expense a week ago 0 4 293	0	4	293
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense a week ago 0 0 147	0	0	147
Sustainability Reports by Eshillingford in Concur Expense a week ago 0 2 171	0	2	171
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense a week ago 0 4 248	0	4	248
Wrong Currency Imported into Concur by Dreames in Concur Expense a week ago 0 0 152	0	0	152