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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2.4K

e-receipt submitted as cash paid to employee instead of credit card by MichelleE in Concur Expense 40m ago 0 2 221	0	2	221
Audit Log of Changes under Company Admin User and Permission Administration sections by katiehowle in Concur Expense 56m ago 0 3 408	0	3	408
Split personal/business in a meal expense by justincarpenter in Concur Expense 2 hours ago 0 1 33	0	1	33
Recommended Timing for Employees to Submit Expense Reports (US GAAP) by EllieMa in Concur Expense 3 hours ago 2 1 156	2	1	156
Problem with loading receipts by kjma245 in Concur Expense 7 hours ago 0 2 128	0	2	128
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 3 160	0	3	160
Employee Import Processing Order by brandtp09 in Concur Expense Friday 0 4 193	0	4	193
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Friday 0 1 124	0	1	124
Delete only part of a receipt by mnash1 in Concur Expense Friday 0 5 212	0	5	212
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 1 120	0	1	120
Finding "Allocation" for Job/Contract Purchases by EricU in Concur Expense Thursday 0 1 127	0	1	127
This Expense Has Linked Sources by Nicole220 in Concur Expense Thursday 0 1 143	0	1	143
Financial year limit for expense type by saikatinit in Concur Expense Thursday 0 1 130	0	1	130
Cognos 11 Upgrade - anyone? by C258118 in Concur Expense Thursday 2 31 12.4K	2	31	12.4K
Expense report not showing the list of expenses by mgutierrez10 in Concur Expense Wednesday 0 1 138	0	1	138
Pending Audit by SumaBhavana in Concur Expense Wednesday 0 2 168	0	2	168
American Express Cards Disconnect from Concur by suewalsh in Concur Expense Wednesday 0 6 524	0	6	524
Unable to submit or delete a expense by jaga_puppe in Concur Expense Wednesday 0 3 203	0	3	203
Expense help by jdwinty in Concur Expense Wednesday 0 1 153	0	1	153
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Wednesday 0 3 258	0	3	258
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 2 142	0	2	142
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 2 165	0	2	165
Adjusting Daily Allowances by Jessica_L in Concur Expense Tuesday 0 5 973	0	5	973
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Tuesday 0 4 233	0	4	233
Bank of China Card Feed by elizabethg in Concur Expense Tuesday 0 1 156	0	1	156
Company Card Unsubmitted Expenses by ganesh_tare in Concur Expense Tuesday 0 3 202	0	3	202
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 5 592	0	5	592
cancel cash advance by anaskl in Concur Expense a week ago 0 2 136	0	2	136
Pending Approval by llgordon in Concur Expense a week ago 0 3 214	0	3	214
Cash Expense from ExpensIt - Not from me by swobo04 in Concur Expense a week ago 0 2 207	0	2	207
How to clear n number of outstanding expenses after paying for those expenses in a single repayment. by sabs321 in Concur Expense a week ago 0 2 186	0	2	186
Cannot find my manager even higher level manager for the approver the name didn't come out of search by AlyssaG in Concur Expense a week ago 0 1 225	0	1	225
Attaching a new receipt image to an approved report by ppelaia in Concur Expense a week ago 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 a week ago 0 3 372	0	3	372
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense a week ago 0 4 306	0	4	306
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 3 366	0	3	366
Lock out of SSO by Kace in Concur Expense a week ago 1 4 437	1	4	437
How to detect a receipt image uploaded is a valid receipt? by ungriac in Concur Expense a week ago 0 2 185	0	2	185
Who can turn-off the Pending Card Transaction function? by ngatran in Concur Expense a week ago 1 2 190	1	2	190
UBER RECEIPTS by wanaque in Concur Expense a week ago 0 2 320	0	2	320
Hotel City of Purchase by vartex in Concur Expense 2 weeks ago 0 2 258	0	2	258
Accidental Person Charge by SDO in Concur Expense 2 weeks ago 0 1 181	0	1	181
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense 2 weeks ago 0 5 321	0	5	321
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense 2 weeks ago 0 1 138	0	1	138
expense button when is freezing the screen on my I phone by gwallace in Concur Expense 2 weeks ago 0 1 209	0	1	209
Comments Required for Transactions Larger than..... by wtemple in Concur Expense 2 weeks ago 0 2 174	0	2	174
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense 2 weeks ago 0 2 297	0	2	297
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense 2 weeks ago 0 2 210	0	2	210
telephone numbers UK by Fran7 in Concur Expense 2 weeks ago 0 3 213	0	3	213
How to delete available expense on Concur by jojotong12 in Concur Expense 2 weeks ago 0 5 584	0	5	584
Appending a receipt to a paid report by brandtp09 in Concur Expense 2 weeks ago 0 2 200	0	2	200
trying to submit an expense report. by Lauren1980 in Concur Expense 2 weeks ago 0 8 4.7K	0	8	4.7K
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense 2 weeks ago 0 2 220	0	2	220
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense 2 weeks ago 0 2 184	0	2	184
[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 3 283	0	3	283
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense 2 weeks ago 0 1 195	0	1	195
Unable to upload receipts by HelenFosterBA in Concur Expense 2 weeks ago 0 1 139	0	1	139
Approver change by justin_smith2 in Concur Expense 2 weeks ago 1 29 9.6K	1	29	9.6K
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense 2 weeks ago 0 3 270	0	3	270
Error entering expenses by CEL22 in Concur Expense 2 weeks ago 0 1 203	0	1	203
Printing to/from on personal car mileage by jdisney in Concur Expense 2 weeks ago 0 1 159	0	1	159
Resort Fee and Folio Mapping by superuser367 in Concur Expense 2 weeks ago 0 1 171	0	1	171
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 4 644	0	4	644
Run Payment Date Expense Report. by kharris in Concur Expense 2 weeks ago 0 4 553	0	4	553
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense 2 weeks ago 0 3 340	0	3	340
Creating New Concur Report , ERROR by maransh in Concur Expense 2 weeks ago 0 3 267	0	3	267
Paypal - credit card feed by melanieG in Concur Expense 2 weeks ago 0 1 217	0	1	217
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 4 399	0	4	399
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 6 465	0	6	465
Report Approver in query by lgaydos in Concur Expense 2 weeks ago 0 2 239	0	2	239
Payment Hold Job in Concur by brandtp09 in Concur Expense 2 weeks ago 0 2 446	0	2	446
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 3 weeks ago 0 2 212	0	2	212
Expense Report Internal Server Error by jcotton22 in Concur Expense 3 weeks ago 4 17 6.1K	4	17	6.1K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 3 weeks ago 0 2 205	0	2	205
Business expense to my personal card by hgal in Concur Expense 3 weeks ago 0 1 160	0	1	160
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 3 weeks ago 0 2 217	0	2	217
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 3 weeks ago 0 5 388	0	5	388
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 1 191	0	1	191
e-Receipt is on wrong expense line item by naznageer in Concur Expense 3 weeks ago 0 3 336	0	3	336
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 3 weeks ago 0 3 351	0	3	351
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 3 weeks ago 0 5 2.1K	0	5	2.1K
Cash advance return methods by cbndsash in Concur Expense 3 weeks ago 0 4 547	0	4	547
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense 3 weeks ago 1 6 4.8K	1	6	4.8K
Credit card charge does not match receipt by BeckyG32 in Concur Expense 3 weeks ago 0 1 163	0	1	163
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense 3 weeks ago 0 3 507	0	3	507
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense 3 weeks ago 0 3 474	0	3	474
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 3 weeks ago 0 13 919	0	13	919
Failed Cash Advance by brandtp09 in Concur Expense 3 weeks ago 0 2 278	0	2	278