Concur Expense Forum

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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Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum 3 hours ago 0 4 804	4	804
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum 3 hours ago 0 1 16	1	16
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum 5 hours ago 0 2 95	2	95
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum 9 hours ago 0 2 111	2	111
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum 10 hours ago 0 2 145	2	145
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum 12 hours ago 0 1 35	1	35
Extract registered car details by OwenTakoor in Concur Expense Forum 13 hours ago 0 1 45	1	45
Email Notifications no longer working by imbrianm in Concur Expense Forum Friday 0 7 276	7	276
import question by Marubeni123 in Concur Expense Forum Friday 0 1 93	1	93
Expense Amount Cap - 3 years by llogan4 in Concur Expense Forum Friday 0 2 141	2	141
TE expenses not showing in concur by GaryD in Concur Expense Forum Friday 0 2 126	2	126
Concur Expense Integration to two different financial programs by sarledge in Concur Expense Forum Thursday 0 2 123	2	123
Expense Report Itemizing over spend by ChefJason in Concur Expense Forum Thursday 0 1 95	1	95
Not able to submit claim by ioftiger in Concur Expense Forum Thursday 0 7 288	7	288
Used corporate card by mistake for personal charge by Valentyna26 in Concur Expense Forum Thursday 0 2 110	2	110
Mileage - distance entries by Bookkeeper in Concur Expense Forum Thursday 0 5 2.3K	5	2.3K
expense claim by sheena11 in Concur Expense Forum Thursday 0 4 159	4	159
Error - The following files failed to upload by Sonia52 in Concur Expense Forum Thursday 0 3 141	3	141
User details change log by hershpal in Concur Expense Forum Thursday 0 2 1.6K	2	1.6K
Unable to book hotel due to profile issue by mo-desouky in Concur Expense Forum Wednesday 0 4 183	4	183
Concur Expense with error. Can't submit the expense report. Report # QI9GWQ by pdat01_NGC in Concur Expense Forum Wednesday 0 1 87	1	87
Expensing a cancelled trip though airline credit will be used later by JHirschhorn in Concur Expense Forum Wednesday 0 2 106	2	106
Unable to Upload JPEG / PNG Images by teegar123 in Concur Expense Forum Wednesday 0 2 97	2	97
Expense processor - Permission by sandesh123 in Concur Expense Forum Wednesday 0 2 127	2	127
Cognos 11 Reports not capturing all data by PeterL1 in Concur Expense Forum Wednesday 0 7 308	7	308
Export Card Transaction to Excel by Chamuit in Concur Expense Forum Wednesday 0 6 228	6	228
system is automatically chosen payment type CASH. by Margriet in Concur Expense Forum Wednesday 0 8 321	8	321
Sending Back Expense Items -- Further Questions by kellirich in Concur Expense Forum Tuesday 0 5 2.4K	5	2.4K
Missing expenses by leolam in Concur Expense Forum Tuesday 0 2 145	2	145
Getting Error page trying to launch Cognos Query Studio by USWsdymerski in Concur Expense Forum Tuesday 0 2 105	2	105
Expense Errors on charges for the same amount causing errors. by obrienj67 in Concur Expense Forum Tuesday 0 1 86	1	86
Email Reminders by rchang in Concur Expense Forum Tuesday 0 1 77	1	77
Reimbursement Report Pending In Concur for 2 Month And Not Pass To Oracle by Guochao in Concur Expense Forum Tuesday 0 1 101	1	101
Recurring Deactivated Cards by kchin in Concur Expense Forum Tuesday 0 3 141	3	141
User Permission report/export by shaza in Concur Expense Forum Tuesday 0 6 314	6	314
Licensed HCP - Expense by 1076195 in Concur Expense Forum a week ago 0 3 132	3	132
How to pull expenses details line item level by GIRITTH in Concur Expense Forum a week ago 0 4 364	4	364
Unable to complete travel expense report - red flag by manu_1968 in Concur Expense Forum a week ago 0 6 225	6	225
Standard template for Travel Claim by evelynyim in Concur Expense Forum a week ago 0 2 760	2	760
2 Processor Approval for reports over set amounts by Sbohac in Concur Expense Forum a week ago 0 2 165	2	165
Duplicate expenses. by kathyramirez in Concur Expense Forum a week ago 0 7 2.3K	7	2.3K
Multiple GBT Agency Fee Charges by DavidPLambert in Concur Expense Forum a week ago 0 1 129	1	129
List of delegates and who they are delegate for? by M_Nielsen in Concur Expense Forum a week ago 0 7 399	7	399
Approval of Expense Report: Expenses thru Credit Card - No Data in "Entry Level" under Audit Trail by Kristian21 in Concur Expense Forum 2 weeks ago 0 4 242	4	242
Concur Expense Implementation Toolkit? by RavenClaw in Concur Expense Forum 2 weeks ago 0 3 1.5K	3	1.5K
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum 2 weeks ago 0 6 1.5K	6	1.5K
This report has one or more errors. You must resolve the errors before submitting the report. by YvesStGermain in Concur Expense Forum 2 weeks ago 0 3 234	3	234
Unable to submit WFH expense due to Year End Tax Reporting by SimonLi in Concur Expense Forum 2 weeks ago 0 9 443	9	443
Expense report approver change by JHirschhorn in Concur Expense Forum 2 weeks ago 0 1 107	1	107
Travel allowance overlap itinerary by smulayath in Concur Expense Forum 2 weeks ago 0 9 4.3K	9	4.3K