Concur Expense

Why Should I Label My Posts?

by klewis in Concur Expense Aug 31, 2022

1 0 495

Have you not received your reimbursement payment? If so, please read this before posting.

by KevinD in Concur Expense 4 weeks ago

4 7 4.2K

Do you have a Pending Card Transaction item? If so, please read.

by KevinD in Concur Expense 3 weeks ago

2 18 4.6K

Want to know more about SAP Concur support and how it works?

by KevinD in Concur Expense Jun 13, 2022

10 18 7.3K

Join the conversation about Concur Expense

Help Us, Help You

TripIt and TripLink Product Ask Me Anything (AMA): Wanting to learn more about TripIt and TripLink? Whether you’re looking to optimize your experience with the offering, or just learning the difference between the two, join us for our AMA with in-house experts on December 7th at 11am PT to learn more.

Community Activity

Start a Discussion

Invalid ADN format by matthew9000 in Concur Expense 37m ago 0 0 1	0	0	1
Remove Receipts from Available Receipts by nsc2300 in Concur Expense 51m ago 0 1 6	0	1	6
Feedback on NextGen Expense UI by MeltemC in Concur Expense 57m ago 4 74 5.6K	4	74	5.6K
email receipt@concur.com not showing up by nsc2300 in Concur Expense an hour ago 0 1 10	0	1	10
How do I deal with a fraudulent charge? by nolanjc in Concur Expense an hour ago 0 3 18	0	3	18
How to creat an expense report by jdacquisto in Concur Expense an hour ago 0 4 40	0	4	40
Expense report by jdacquisto in Concur Expense 2 hours ago 0 1 12	0	1	12
How do I undo a reimbursement? by nolanjc in Concur Expense 3 hours ago 0 1 16	0	1	16
Emailed receipts are not showing all relevant information by KimH in Concur Expense 3 hours ago 0 1 17	0	1	17
Uber e-receipts not flowing into Concur since UI upgrade by cpc in Concur Expense 4 hours ago 0 0 9	0	0	9
Travel in personal vehicle by mspain01 in Concur Expense 4 hours ago 0 1 16	0	1	16
Banking Information by philipm in Concur Expense 4 hours ago 0 1 19	0	1	19
Payment type is cash, but transaction was corporate credit card by Driven427 in Concur Expense 4 hours ago 2 3 57	2	3	57
Concur expense by BHawna19 in Concur Expense 4 hours ago 0 1 42	0	1	42
Money not credited to Bank Account by Nick_1506 in Concur Expense 4 hours ago 0 1 28	0	1	28
Update bank account not working by giantklr in Concur Expense 4 hours ago 0 1 21	0	1	21
After Manager assign to Director for Approval by mtuck in Concur Expense 4 hours ago 0 1 32	0	1	32
Bring Back Drag & Drop Receipts & Split Window For Available Receipts by aftonr in Concur Expense 5 hours ago 25 15 788	25	15	788
New Layout is BEYOND AWFUL - how to get back to old view? by charlietinlin in Concur Expense 6 hours ago 0 0 18	0	0	18
Reset User's password by MargaretP in Concur Expense 8 hours ago 0 1 14	0	1	14
Detailed Allocation report by MiShipley in Concur Expense 8 hours ago 1 2 73	1	2	73
CTE_FIN_POSTING142 Inconsistent usage of SAP tax code and Concur tax code by olageeva in Concur Expense 8 hours ago 0 0 12	0	0	12
CONCUR DOWN AND EXPERIENCING ISSUES - INDIANAPOLIS, INDIANA by ColleenSchad in Concur Expense 9 hours ago 2 13 473	2	13	473
Old UI vs New UI by tigbond in Concur Expense 9 hours ago 4 9 254	4	9	254
New Concur Expense Interface - Slower, Less Intuitive, Less Effective - HELP!! by bmnk in Concur Expense 9 hours ago 0 0 18	0	0	18
Exporting Concur Expense - Company Paid Transactions by Nankafu in Concur Expense 11 hours ago 0 2 62	0	2	62
prov practical exam by ELG in Concur Expense 12 hours ago 0 2 210	0	2	210
You have unsubmitted company card transactions that exceed the age limit allowed by company policy by kelvintc in Concur Expense 14 hours ago 0 5 859	0	5	859
Admin Review Outstanding by TParker14 in Concur Expense 14 hours ago 0 2 29	0	2	29
Personal Car Mileage - Electric cars by howardwilliams in Concur Expense yesterday 0 20 8.8K	0	20	8.8K
Cannot print/view itemized Expense Reports by michael_brescia in Concur Expense yesterday 0 4 232	0	4	232
Posting failed 707 (FF) by Akshata in Concur Expense yesterday 0 5 112	0	5	112
Why is the Expense link opening in Travel? by Emma_C in Concur Expense yesterday 0 2 51	0	2	51
Non-Preferred Vendor Error by Kaluckb in Concur Expense yesterday 0 6 184	0	6	184
Error - Circular Reference occurs in nightly feed by Kaluckb in Concur Expense yesterday 1 3 78	1	3	78
Nextgen UI by samuelpowell in Concur Expense yesterday 0 0 26	0	0	26
Administrative Reports by mkarraba in Concur Expense yesterday 0 2 41	0	2	41
How can I remove unassigned Corporate Cards - employee not on Concur? by MerlinLynne in Concur Expense yesterday 0 2 134	0	2	134
REPORT SUBMIT IS CURRENTLY BLOCKED by mangupli in Concur Expense yesterday 0 5 541	0	5	541
Expense Email After Payment by easonye in Concur Expense yesterday 0 2 26	0	2	26
How do I add Mileage from my training by 35633 in Concur Expense yesterday 0 1 34	0	1	34
Missing expenses by Dbode in Concur Expense yesterday 0 2 28	0	2	28
Expenses showing incorrect location data. by AmyATC in Concur Expense yesterday 0 0 31	0	0	31
Accounting code field on expense entry form by sainaik in Concur Expense yesterday 0 1 25	0	1	25
I do not see an expense made with my Company Card in Concur by kimvantendeloo in Concur Expense yesterday 0 1 38	0	1	38
Bulk Expense approver update by Ctwiss in Concur Expense yesterday 0 1 42	0	1	42
Expenses not syncing or showing by mjm0115 in Concur Expense yesterday 0 1 76	0	1	76
Unfortunately one or more of our services appears to be unavailable at the moment. by geraldcaballero in Concur Expense yesterday 0 2 92	0	2	92
Is it possible to get all the pending expenses for a manager via REST APIs? by luisdem in Concur Expense yesterday 0 0 27	0	0	27
SAP Concur specific integration with HCM and FiCo by PawelPocket in Concur Expense yesterday 0 3 186	0	3	186
SAP ICS - No documents returned from Concur by Cris_Mira in Concur Expense yesterday 0 3 166	0	3	166
Connected list limit on number of lines ? by cathsnt in Concur Expense yesterday 0 2 81	0	2	81
Add an itinerary to this expense report by gabeng in Concur Expense Friday 0 3 127	0	3	127
PLEASE BRING BACK THE OLD VERSION by lalexander26 in Concur Expense Friday 2 0 92	2	0	92
How do I detatch a receipt from an expense entry (in the new UI) by stevellion in Concur Expense Friday 0 2 126	0	2	126
Netsuite connector by jenniferwidman in Concur Expense Friday 1 9 972	1	9	972
Any API available for Concur Expense PDF report by kumar_9985 in Concur Expense Friday 0 3 1.2K	0	3	1.2K
New user cannot access Concur by Choo in Concur Expense Thursday 0 0 70	0	0	70
NEW updated UI issues - Unable to delete a receipt from a claim item by gmac70 in Concur Expense Thursday 0 3 224	0	3	224
Change columns/layout in an expense report? by chadwiza in Concur Expense Thursday 1 3 105	1	3	105
Excessive personal car mileage for over 10,000 miles by wardkj in Concur Expense Thursday 0 3 102	0	3	102
Cannot hand in expenses though bank account active by huangyii in Concur Expense Thursday 0 5 617	0	5	617
How to delete a comment by Svirjee in Concur Expense Thursday 0 0 52	0	0	52
Audit Trail - Improvement request New UI by GBeres in Concur Expense Thursday 0 1 52	0	1	52
Delay in Concur Expense postings by davblann in Concur Expense Thursday 0 3 69	0	3	69
expenses by dantunes in Concur Expense Thursday 0 2 84	0	2	84
Approved expense but unpaid by tlynch1965 in Concur Expense Thursday 0 1 54	0	1	54
Query Studio - Microsoft Edge by kallen51465 in Concur Expense Thursday 0 4 799	0	4	799
milage by memadeit in Concur Expense Thursday 0 5 318	0	5	318
How to retrieve a deleted claim by phileric in Concur Expense Thursday 0 3 1.3K	0	3	1.3K
I had deleted an hotel expense by mistake and now this is not available on concur. What to do? by Chico in Concur Expense Thursday 0 2 125	0	2	125
Reporting Analysis Query Studio access in Firefox by Ngomez in Concur Expense Wednesday 0 0 49	0	0	49
Business Meals with Attendees- Enter Vendor Name- Red Error (Unable to Edit) by emmalace in Concur Expense Wednesday 0 5 535	0	5	535
can't submit expense report by etillman in Concur Expense Wednesday 0 3 196	0	3	196
Attendee Expense Notifications? by Albanian89 in Concur Expense Wednesday 0 2 85	0	2	85
‘Business approval required for the expense’ alert by kamara in Concur Expense Wednesday 0 1 48	0	1	48
My card expenses are not showing by BegniniRafael in Concur Expense Wednesday 0 1 60	0	1	60
P-Card Accidentially issued. No show hotel charge by eameliss in Concur Expense Wednesday 0 1 48	0	1	48
How do I copy and build a Custom Workflow Cycle Time Report ? by sachinpunekar in Concur Expense Wednesday 0 3 119	0	3	119
Credits by tgarnand in Concur Expense Wednesday 0 2 84	0	2	84
The gcard repayment does not deduct the refund part by zimaow in Concur Expense Wednesday 0 2 47	0	2	47
My card expenses are not showing by cgranston in Concur Expense Wednesday 0 2 81	0	2	81
Expense Error (Financial Posting Fail) by danohaggard in Concur Expense Wednesday 0 2 87	0	2	87
You are currently not set up to use any Concur products. by Marcus764 in Concur Expense Wednesday 0 1 84	0	1	84
Missing Receipt Declarations by devo in Concur Expense Wednesday 0 1 47	0	1	47
How do you clear Corporate Card refunds on inactive user accounts? by MerlinLynne in Concur Expense Wednesday 0 2 55	0	2	55
Allocation to another country's cost center by Rivergurl in Concur Expense Wednesday 0 1 34	0	1	34
New UI - Awful by BentoBox in Concur Expense Wednesday 0 0 60	0	0	60
Is there a way to revert back to the older version for expenses/view? by mgarre33 in Concur Expense Tuesday 4 15 1.7K	4	15	1.7K
Linking credit card to the employee profile by bjoysompo in Concur Expense Tuesday 1 6 3.1K	1	6	3.1K
NUI - existing/old receipts don't show in a new report, available receipts library is empty by okuster in Concur Expense a week ago 0 2 78	0	2	78
Concur app language settings by erin_hilly in Concur Expense a week ago 0 1 43	0	1	43
New UI by rhannold in Concur Expense a week ago 1 1 54	1	1	54
Changing payment type by pandevp in Concur Expense a week ago 0 21 6.1K	0	21	6.1K
Unable to Save Attendees to Meals with Business Guest - Error by kdrp123 in Concur Expense a week ago 0 2 71	0	2	71
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense a week ago 0 7 14.1K	0	7	14.1K
Wrong CC charged by SV in Concur Expense a week ago 0 1 41	0	1	41
Differents expenses between 2 cars by GOESSENP in Concur Expense a week ago 0 1 48	0	1	48
GST IN Number not populating by AV06093 in Concur Expense a week ago 0 1 49	0	1	49
Unable to Submit Expense and Screen Freeze in 1-2 Minutes by deepeshgupta in Concur Expense a week ago 0 1 38	0	1	38
What to add in business justification by Pranay_Mehta13 in Concur Expense a week ago 0 1 43	0	1	43
Submitting expense report by MHschultz1124 in Concur Expense a week ago 0 1 44	0	1	44
NUI - If you create an expense in a report without a receipt, you can't upload it later. by okuster in Concur Expense a week ago 0 1 46	0	1	46
NUI - How do I bulk upload receipts now? by okuster in Concur Expense a week ago 0 1 48	0	1	48
Questionable charge by tlwllms in Concur Expense a week ago 0 1 79	0	1	79
Audit rule to show the expense type- claim total amount by Anonymous User in Concur Expense a week ago 0 1 40	0	1	40
Arxivar connection Italy by ChristophB in Concur Expense a week ago 0 2 90	0	2	90
receipts by dlsmith191 in Concur Expense a week ago 0 2 256	0	2	256
Accumulated distance to date: Incorrect Submission - How to amend? by Jlaw1990 in Concur Expense a week ago 0 2 72	0	2	72
Correct upload of allocation of expenses across 2 companies in SAP by Laurence7 in Concur Expense a week ago 0 2 84	0	2	84