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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Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 2 hours ago 0 2 82	0	2	82
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 2 hours ago 0 5 58	0	5	58
Hotel Itemization in Intelligence by MsMae in Concur Expense 3 hours ago 0 1 30	0	1	30
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense 4 hours ago 0 2 30	0	2	30
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 4 hours ago 0 6 128	0	6	128
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 4 hours ago 0 2 103	0	2	103
Can't submit any expense report for unknown reasons by Varssof in Concur Expense 5 hours ago 0 1 37	0	1	37
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 5 hours ago 4 11 1.5K	4	11	1.5K
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 6 hours ago 0 9 364	0	9	364
Turn off auto save receipt by RepublicsFury in Concur Expense 7 hours ago 0 5 134	0	5	134
Receipt Compliance by nrkoplin in Concur Expense 9 hours ago 1 7 954	1	7	954
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense 10 hours ago 1 5 133	1	5	133
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 12 hours ago 0 2 96	0	2	96
Credits Offsetting Expense by Melaniew in Concur Expense yesterday 0 1 89	0	1	89
Receipt status when using mileage calculator by DonMichon in Concur Expense yesterday 0 2 101	0	2	101
Banking information not saving by koreanradish in Concur Expense yesterday 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense yesterday 0 1 92	0	1	92
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense yesterday 0 5 223	0	5	223
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 16 5.6K	4	16	5.6K
SAP Concur SSO First time setup by pinguday in Concur Expense yesterday 0 3 245	0	3	245
Managing Allocation Favorites by tmallardi in Concur Expense yesterday 1 5 1.3K	1	5	1.3K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense Tuesday 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 Tuesday 0 2 125	0	2	125
Unable to submit expense report by ashwiniramani in Concur Expense Tuesday 0 4 164	0	4	164
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 179	0	5	179
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 262	0	4	262
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 75	0	0	75
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 114	0	2	114
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 213	0	4	213
Wrong Currency Imported into Concur by Dreames in Concur Expense Tuesday 0 0 72	0	0	72