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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List Import Completed with Warnings by venukonatham in Concur Expense 2 hours ago 0 4 510	0	4	510
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 3 hours ago 0 2 62	0	2	62
Business expense to my personal card by hgal in Concur Expense 3 hours ago 0 1 26	0	1	26
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 3 hours ago 0 2 38	0	2	38
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 4 hours ago 0 1 39	0	1	39
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 5 hours ago 0 5 107	0	5	107
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense yesterday 4 19 13.1K	4	19	13.1K
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 1 98	0	1	98
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 76	0	1	76
Attaching a new receipt image to an approved report by ppelaia in Concur Expense yesterday 1 6 10.2K	1	6	10.2K
e-Receipt is on wrong expense line item by naznageer in Concur Expense yesterday 0 3 113	0	3	113
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 61	0	1	61
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 137	0	3	137
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense yesterday 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense yesterday 0 4 393	0	4	393
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense yesterday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 398	0	4	398
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 94	0	1	94
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 415	0	3	415
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 405	0	3	405
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 623	0	13	623
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 87	0	1	87
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 100	0	2	100
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 146	0	2	146
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 1 149	0	1	149
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 104	0	1	104
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 270	0	6	270
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 206	0	3	206
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 171	0	2	171
Personal expense error by MissH in Concur Expense Monday 0 3 237	0	3	237
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 766	0	2	766
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 396	0	6	396
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 2 208	0	2	208
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 231	0	5	231
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 132	0	1	132
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 139	0	2	139
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 273	0	6	273
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense a week ago 0 2 197	0	2	197
Can't submit any expense report for unknown reasons by Varssof in Concur Expense a week ago 0 1 114	0	1	114
Receipt Compliance by nrkoplin in Concur Expense a week ago 1 7 1K	1	7	1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense a week ago 1 5 252	1	5	252
Credits Offsetting Expense by Melaniew in Concur Expense a week ago 0 1 139	0	1	139
Receipt status when using mileage calculator by DonMichon in Concur Expense a week ago 0 2 170	0	2	170
Banking information not saving by koreanradish in Concur Expense a week ago 0 7 2.2K	0	7	2.2K
Hotel Itemizaton doesn't match by saloshar in Concur Expense a week ago 0 1 144	0	1	144
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense a week ago 0 5 337	0	5	337
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 3 339	0	3	339