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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Submitted an Expense in the wrong currency by tessawat in Concur Expense 5 hours ago 0 0 19	0	0	19
Credit card charge does not match receipt by BeckyG32 in Concur Expense 7 hours ago 0 1 38	0	1	38
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense 7 hours ago 0 3 379	0	3	379
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense 8 hours ago 0 3 326	0	3	326
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 10 hours ago 0 13 550	0	13	550
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense 11 hours ago 0 1 48	0	1	48
Failed Cash Advance by brandtp09 in Concur Expense 12 hours ago 0 2 45	0	2	45
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 119	0	2	119
No detach button for receipt? by bs in Concur Expense yesterday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense yesterday 0 1 127	0	1	127
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 88	0	1	88
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 1 91	0	1	91
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 6 233	0	6	233
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 3 177	0	3	177
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 147	0	2	147
Personal expense error by MissH in Concur Expense yesterday 0 3 214	0	3	214
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 736	0	2	736
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 359	0	6	359
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 2 184	0	2	184
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 190	0	5	190
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 121	0	1	121
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 126	0	2	126
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 239	0	6	239
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 2 178	0	2	178
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 98	0	1	98
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 5 227	1	5	227
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 126	0	1	126
Receipt status when using mileage calculator by DonMichon in Concur Expense Wednesday 0 2 155	0	2	155