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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Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum yesterday 0 0 48	0	0	48
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum yesterday 0 0 42	0	0	42
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum yesterday 0 0 50	0	0	50
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum yesterday 0 0 62	0	0	62
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum yesterday 0 0 56	0	0	56
Concur expense receipt detection by Laxmi9 in Concur Expense Forum Thursday 0 3 1K	0	3	1K
How to delete an expense made with Corporate card ? by JT99 in Concur Expense Forum Thursday 0 1 87	0	1	87
Fusion by JBSaraHancock in Concur Expense Forum Thursday 0 0 59	0	0	59
Travel Time Report by SJRatchford in Concur Expense Forum Thursday 0 3 116	0	3	116
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum Wednesday 0 2 110	0	2	110
Available Expense in an API by lhartman in Concur Expense Forum Wednesday 0 2 103	0	2	103
Report Total grayed out by ekenzik in Concur Expense Forum Wednesday 0 1 95	0	1	95
Incorrect Bank Account by Schumry1 in Concur Expense Forum Tuesday 0 2 165	0	2	165
Error on expense by TracyAG in Concur Expense Forum Tuesday 0 2 166	0	2	166
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum Tuesday 0 2 144	0	2	144
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum Tuesday 0 1 126	0	1	126
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Tuesday 0 2 185	0	2	185
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum Tuesday 0 3 114	0	3	114
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum Tuesday 0 7 373	0	7	373
Extracted for payment by rbellis23 in Concur Expense Forum Tuesday 0 17 28.4K	0	17	28.4K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum Tuesday 0 5 307	0	5	307
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum Tuesday 0 6 4.2K	0	6	4.2K
Manual activities on adding new Company code by subali in Concur Expense Forum Tuesday 0 4 175	0	4	175
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Forum Monday 0 3 254	0	3	254
how to pay .69 sent late fee by irdcfg in Concur Expense Forum Monday 1 5 3.1K	1	5	3.1K
BTAT certificate needed for expense report !!!!!!!!!! by mohame237 in Concur Expense Forum Monday 0 2 115	0	2	115
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum Monday 0 5 315	0	5	315
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum a week ago 0 2 206	0	2	206
In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense Forum a week ago 0 1 190	0	1	190
How to select multiple expense records by slsvb1 in Concur Expense Forum a week ago 0 6 2.1K	0	6	2.1K
I cant submit my report by rsnayyan in Concur Expense Forum a week ago 0 1 143	0	1	143
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum a week ago 0 1 139	0	1	139
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum a week ago 0 1 126	0	1	126
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum a week ago 0 2 201	0	2	201
We're unable to attach your receipt. Please try again. by mfincher8 in Concur Expense Forum a week ago 0 7 2.1K	0	7	2.1K
NextGen - Attendee Search by lperez-lopez in Concur Expense Forum a week ago 0 2 2.4K	0	2	2.4K
Mileage - No rates defined for the date provided by sbb in Concur Expense Forum a week ago 0 15 5.8K	0	15	5.8K
Auto-populate fields from e-receipt: can auto-population be customised? by t8398571 in Concur Expense Forum a week ago 1 2 179	1	2	179
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum a week ago 0 2 160	0	2	160
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Forum a week ago 0 15 11K	0	15	11K