Concur Expense

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

10 2 6.6K

6.6K

To proceed my expense with alerts by Takumi in Concur Expense an hour ago 0 6 103	0	6	103
discrepancy between amount due employee by ValEnnis in Concur Expense 2 hours ago 0 9 229	0	9	229
I can't enter to expense to upload my receipt by mnafari in Concur Expense 5 hours ago 0 0 30	0	0	30
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense 5 hours ago 2 25 54.9K	2	25	54.9K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense 5 hours ago 0 3 127	0	3	127
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense 8 hours ago 0 2 112	0	2	112
Payment Type by Sameh1976 in Concur Expense yesterday 0 4 111	0	4	111
Travel allowance error by BarboraB in Concur Expense yesterday 0 1 72	0	1	72
Error message when attempting to change expense type by ahealy in Concur Expense yesterday 0 3 1.7K	0	3	1.7K
Receipt Policy by JuliaBruno in Concur Expense yesterday 0 0 53	0	0	53
Travel allowance overlap itinerary by smulayath in Concur Expense yesterday 0 8 3.7K	0	8	3.7K
Concur Expense - Location Code Changes by averywon in Concur Expense yesterday 0 1 86	0	1	86
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense yesterday 2 13 2.9K	2	13	2.9K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense yesterday 0 3 83	0	3	83
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense yesterday 0 2 154	0	2	154
Expense checkbox by AlexJJ in Concur Expense yesterday 0 2 79	0	2	79
Change Approver by sudhak in Concur Expense Saturday 0 3 245	0	3	245
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 128	0	2	128
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 284	0	7	284
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 140	0	2	140
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 160	0	1	160
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 234	0	2	234
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense Friday 0 1 137	0	1	137
Expense type undefined and will not accept a new type by mbdunk in Concur Expense Friday 0 2 337	0	2	337
Concur expenses for visitors by ls2096 in Concur Expense Friday 0 1 121	0	1	121
Returned Expense Report by sackmichele in Concur Expense Friday 0 1 77	0	1	77
Bank activity is not verified by kzortman in Concur Expense Friday 0 7 262	0	7	262
How to combine expenses in Concur Mobile? by AASM in Concur Expense Friday 0 11 6.9K	0	11	6.9K
Concur Intelligence Question by mproler in Concur Expense Friday 0 6 708	0	6	708
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense Friday 0 1 105	0	1	105
No option to create expense report by cyxia in Concur Expense Friday 0 1 76	0	1	76
Wording change - Missing receipts declaration by jacquirumney in Concur Expense Friday 0 2 1.5K	0	2	1.5K
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense Thursday 1 1 127	1	1	127
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense Thursday 0 2 149	0	2	149
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense Thursday 0 2 139	0	2	139
Rounding Up by JPitisi in Concur Expense Thursday 0 1 82	0	1	82
Denied payment - Bank Name required by rs671943 in Concur Expense Wednesday 1 7 604	1	7	604
Employee Group as Connected List by Karthikhemadri in Concur Expense Wednesday 1 9 4.1K	1	9	4.1K
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense Wednesday 0 3 183	0	3	183
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Wednesday 0 4 5.4K	0	4	5.4K