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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Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 21m ago 0 0 2	0	0	2
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 3 hours ago 4 18 13.1K	4	18	13.1K
Submitted an Expense in the wrong currency by tessawat in Concur Expense 3 hours ago 0 1 63	0	1	63
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense 3 hours ago 0 1 24	0	1	24
Attaching a new receipt image to an approved report by ppelaia in Concur Expense 3 hours ago 1 6 10.1K	1	6	10.1K
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 3 hours ago 0 4 43	0	4	43
e-Receipt is on wrong expense line item by naznageer in Concur Expense 3 hours ago 0 3 42	0	3	42
Appending a receipt to a paid report by brandtp09 in Concur Expense 4 hours ago 0 1 26	0	1	26
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 6 hours ago 0 3 121	0	3	121
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 8 hours ago 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense 8 hours ago 0 4 379	0	4	379
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense 11 hours ago 1 6 4.6K	1	6	4.6K
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 4 386	0	4	386
Credit card charge does not match receipt by BeckyG32 in Concur Expense yesterday 0 1 79	0	1	79
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense yesterday 0 3 403	0	3	403
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense yesterday 0 3 392	0	3	392
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 13 587	0	13	587
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 1 78	0	1	78
Failed Cash Advance by brandtp09 in Concur Expense yesterday 0 2 80	0	2	80
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 134	0	2	134