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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Audit Log of Changes under Company Admin User and Permission Administration sections by katiehowle in Concur Expense yesterday 0 2 387	0	2	387
e-receipt submitted as cash paid to employee instead of credit card by MichelleE in Concur Expense yesterday 0 0 74	0	0	74
Recommended Timing for Employees to Submit Expense Reports (US GAAP) by EllieMa in Concur Expense Friday 0 0 117	0	0	117
Can't clear error "You have an e-receipt or travel data, but no matching credit card transaction." by phambly in Concur Expense Friday 0 3 149	0	3	149
Employee Import Processing Order by brandtp09 in Concur Expense Friday 0 4 170	0	4	170
Problem with loading receipts by kjma245 in Concur Expense Friday 0 1 105	0	1	105
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Friday 0 1 108	0	1	108
Delete only part of a receipt by mnash1 in Concur Expense Friday 0 5 197	0	5	197
Invalid State Code - Transferred to New Location and can not update by prestondriver in Concur Expense Friday 0 3 1.6K	0	3	1.6K
Concur error - subsequent incorrect charge by Darren230509 in Concur Expense Thursday 0 1 115	0	1	115
Finding "Allocation" for Job/Contract Purchases by EricU in Concur Expense Thursday 0 1 119	0	1	119
This Expense Has Linked Sources by Nicole220 in Concur Expense Thursday 0 1 137	0	1	137
Financial year limit for expense type by saikatinit in Concur Expense Thursday 0 1 119	0	1	119
Cognos 11 Upgrade - anyone? by C258118 in Concur Expense Thursday 2 31 12.3K	2	31	12.3K
Expense report not showing the list of expenses by mgutierrez10 in Concur Expense Wednesday 0 1 123	0	1	123
Pending Audit by SumaBhavana in Concur Expense Wednesday 0 2 162	0	2	162
American Express Cards Disconnect from Concur by suewalsh in Concur Expense Wednesday 0 6 515	0	6	515
Unable to submit or delete a expense by jaga_puppe in Concur Expense Wednesday 0 3 190	0	3	190
Expense help by jdwinty in Concur Expense Wednesday 0 1 143	0	1	143
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Wednesday 0 3 251	0	3	251
Unable to add a company charge to a report by TiffanyA in Concur Expense Wednesday 0 6 1.5K	0	6	1.5K
Cost object approval import by ITALOBELMATT in Concur Expense Wednesday 1 8 2.5K	1	8	2.5K
Concur certification by praveenrajkr in Concur Expense Tuesday 0 4 2.2K	0	4	2.2K
Administer Company Permissions by MikeMTVG in Concur Expense Tuesday 0 2 137	0	2	137
Delegates unable to see transaction by ConcurManager in Concur Expense Tuesday 0 8 3.9K	0	8	3.9K
Getting the Alert " The preferred payment method for this expense type is your company credit card" by fabdulha in Concur Expense Tuesday 0 2 157	0	2	157
Adjusting Daily Allowances by Jessica_L in Concur Expense Tuesday 0 5 963	0	5	963
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Tuesday 0 4 223	0	4	223
Bank of China Card Feed by elizabethg in Concur Expense Tuesday 0 1 152	0	1	152
Company Card Unsubmitted Expenses by ganesh_tare in Concur Expense Tuesday 0 3 200	0	3	200
Most horrible travel expense application ever! by ChrisSharp in Concur Expense Tuesday 12 36 12.6K	12	36	12.6K
Personal expense error by MissH in Concur Expense Tuesday 0 5 589	0	5	589
cancel cash advance by anaskl in Concur Expense Monday 0 2 133	0	2	133
Pending Approval by llgordon in Concur Expense Monday 0 3 206	0	3	206
Cash Expense from ExpensIt - Not from me by swobo04 in Concur Expense Monday 0 2 204	0	2	204
How to clear n number of outstanding expenses after paying for those expenses in a single repayment. by sabs321 in Concur Expense Monday 0 2 182	0	2	182
Cannot find my manager even higher level manager for the approver the name didn't come out of search by AlyssaG in Concur Expense Monday 0 1 223	0	1	223
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Monday 1 7 10.6K	1	7	10.6K
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Monday 0 3 358	0	3	358
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense Monday 0 4 300	0	4	300
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 3 364	0	3	364
Lock out of SSO by Kace in Concur Expense a week ago 1 4 431	1	4	431
How to detect a receipt image uploaded is a valid receipt? by ungriac in Concur Expense a week ago 0 2 183	0	2	183
Who can turn-off the Pending Card Transaction function? by ngatran in Concur Expense a week ago 1 2 188	1	2	188
UBER RECEIPTS by wanaque in Concur Expense a week ago 0 2 311	0	2	311
Hotel City of Purchase by vartex in Concur Expense a week ago 0 2 257	0	2	257
Accidental Person Charge by SDO in Concur Expense a week ago 0 1 178	0	1	178
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense a week ago 0 5 316	0	5	316
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense a week ago 0 1 132	0	1	132
expense button when is freezing the screen on my I phone by gwallace in Concur Expense a week ago 0 1 209	0	1	209
Comments Required for Transactions Larger than..... by wtemple in Concur Expense a week ago 0 2 172	0	2	172
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense a week ago 0 2 290	0	2	290
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense a week ago 0 2 207	0	2	207
telephone numbers UK by Fran7 in Concur Expense a week ago 0 3 209	0	3	209
How to delete available expense on Concur by jojotong12 in Concur Expense a week ago 0 5 582	0	5	582
Appending a receipt to a paid report by brandtp09 in Concur Expense a week ago 0 2 200	0	2	200
trying to submit an expense report. by Lauren1980 in Concur Expense a week ago 0 8 4.7K	0	8	4.7K
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense a week ago 0 2 216	0	2	216
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense a week ago 0 2 178	0	2	178
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense 2 weeks ago 0 3 281	0	3	281
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense 2 weeks ago 0 1 192	0	1	192
Unable to upload receipts by HelenFosterBA in Concur Expense 2 weeks ago 0 1 136	0	1	136
Approver change by justin_smith2 in Concur Expense 2 weeks ago 1 29 9.5K	1	29	9.5K
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense 2 weeks ago 0 3 264	0	3	264
Error entering expenses by CEL22 in Concur Expense 2 weeks ago 0 1 197	0	1	197
Printing to/from on personal car mileage by jdisney in Concur Expense 2 weeks ago 0 1 158	0	1	158
Resort Fee and Folio Mapping by superuser367 in Concur Expense 2 weeks ago 0 1 170	0	1	170
List Import Completed with Warnings by venukonatham in Concur Expense 2 weeks ago 0 13 1.1K	0	13	1.1K
Updating verified email addresses using API by Mass in Concur Expense 2 weeks ago 0 4 635	0	4	635
Run Payment Date Expense Report. by kharris in Concur Expense 2 weeks ago 0 4 544	0	4	544
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense 2 weeks ago 0 3 335	0	3	335
Creating New Concur Report , ERROR by maransh in Concur Expense 2 weeks ago 0 3 264	0	3	264
Paypal - credit card feed by melanieG in Concur Expense 2 weeks ago 0 1 216	0	1	216
New Travel Allowance by jodiclark in Concur Expense 2 weeks ago 0 1 161	0	1	161
Receiving mail once the expense has been approved by Massimo in Concur Expense 2 weeks ago 0 4 394	0	4	394
Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense 2 weeks ago 0 6 1.8K	0	6	1.8K
Travel allowance overlap itinerary by smulayath in Concur Expense 2 weeks ago 0 6 2.2K	0	6	2.2K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense 2 weeks ago 0 6 457	0	6	457
Report Approver in query by lgaydos in Concur Expense 2 weeks ago 0 2 237	0	2	237
Payment Hold Job in Concur by brandtp09 in Concur Expense 2 weeks ago 0 2 443	0	2	443
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 2 weeks ago 0 2 209	0	2	209
Expense Report Internal Server Error by jcotton22 in Concur Expense 2 weeks ago 4 17 6.1K	4	17	6.1K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 2 weeks ago 0 2 204	0	2	204
Business expense to my personal card by hgal in Concur Expense 2 weeks ago 0 1 159	0	1	159
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 2 weeks ago 0 2 212	0	2	212
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 2 weeks ago 0 5 384	0	5	384
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 3 weeks ago 4 19 13.6K	4	19	13.6K
Submitted an Expense in the wrong currency by tessawat in Concur Expense 3 weeks ago 0 1 216	0	1	216
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense 3 weeks ago 0 1 187	0	1	187
e-Receipt is on wrong expense line item by naznageer in Concur Expense 3 weeks ago 0 3 335	0	3	335