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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Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 3 hours ago 0 0 17	0	0	17
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 6 hours ago 4 18 13.1K	4	18	13.1K
Submitted an Expense in the wrong currency by tessawat in Concur Expense 6 hours ago 0 1 70	0	1	70
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense 6 hours ago 0 1 28	0	1	28
Attaching a new receipt image to an approved report by ppelaia in Concur Expense 6 hours ago 1 6 10.1K	1	6	10.1K
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 6 hours ago 0 4 52	0	4	52
e-Receipt is on wrong expense line item by naznageer in Concur Expense 6 hours ago 0 3 54	0	3	54
Appending a receipt to a paid report by brandtp09 in Concur Expense 7 hours ago 0 1 31	0	1	31
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 9 hours ago 0 3 124	0	3	124
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 10 hours ago 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense 11 hours ago 0 4 382	0	4	382
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense 14 hours ago 1 6 4.6K	1	6	4.6K
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 4 387	0	4	387
Credit card charge does not match receipt by BeckyG32 in Concur Expense yesterday 0 1 84	0	1	84
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense yesterday 0 3 410	0	3	410
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense yesterday 0 3 393	0	3	393
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 13 587	0	13	587
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 1 78	0	1	78
Failed Cash Advance by brandtp09 in Concur Expense yesterday 0 2 83	0	2	83
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 138	0	2	138
No detach button for receipt? by bs in Concur Expense Monday 1 3 2.1K	1	3	2.1K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 142	0	1	142
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 96	0	1	96
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 250	0	6	250
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 195	0	3	195
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 160	0	2	160
Personal expense error by MissH in Concur Expense Monday 0 3 222	0	3	222
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 755	0	2	755
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 367	0	6	367
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 2 192	0	2	192
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 210	0	5	210
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 2 130	0	2	130
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 254	0	6	254
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 2 185	0	2	185
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 105	0	1	105
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 5 237	1	5	237
Credits Offsetting Expense by Melaniew in Concur Expense a week ago 0 1 132	0	1	132
Receipt status when using mileage calculator by DonMichon in Concur Expense a week ago 0 2 161	0	2	161
Banking information not saving by koreanradish in Concur Expense a week ago 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense a week ago 0 1 132	0	1	132
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense a week ago 0 5 324	0	5	324
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 3 324	0	3	324
Managing Allocation Favorites by tmallardi in Concur Expense a week ago 1 5 1.4K	1	5	1.4K
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 2 184	0	2	184
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense a week ago 0 5 281	0	5	281
Travel Itinerary matching to travel expense by 35054associa in Concur Expense a week ago 0 4 298	0	4	298
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense a week ago 0 0 153	0	0	153
Sustainability Reports by Eshillingford in Concur Expense a week ago 0 2 175	0	2	175
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense a week ago 0 4 251	0	4	251
Wrong Currency Imported into Concur by Dreames in Concur Expense a week ago 0 0 158	0	0	158
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense a week ago 0 2 176	0	2	176
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense a week ago 0 1 121	0	1	121
Expense Accural Report not complete by mnash1 in Concur Expense a week ago 0 0 178	0	0	178
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense a week ago 1 3 893	1	3	893
SSO Question by csubirats in Concur Expense a week ago 0 3 649	0	3	649
Concur Expense - SAP and Vertex by kyeske in Concur Expense a week ago 2 9 9.5K	2	9	9.5K
mobile app not mileage tracking by tlynchbarclays in Concur Expense a week ago 0 4 250	0	4	250
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense a week ago 0 2 237	0	2	237
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense a week ago 0 2 307	0	2	307
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense a week ago 0 1 165	0	1	165
Annual Mileage Report by simontaylor7 in Concur Expense a week ago 0 13 5.7K	0	13	5.7K
Pending Transaction Stuck by svanho in Concur Expense a week ago 0 7 4K	0	7	4K
Erroneous Report Names by gpaduano in Concur Expense a week ago 0 4 283	0	4	283
Cost object approval import by ITALOBELMATT in Concur Expense a week ago 0 7 2.2K	0	7	2.2K
Is there a way to show warning to users if they are over using Concur expenses by mjuluganti in Concur Expense 2 weeks ago 0 2 285	0	2	285