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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Cannot create New Report in Mobile App iOS by crogersvt09 in Concur Expense 18m ago 0 3 114	0	3	114
Hotel Folio Mapping by acmorgan12 in Concur Expense 20m ago 0 3 97	0	3	97
can't remove unfinished expense report by dbasso1966 in Concur Expense 28m ago 0 2 19	0	2	19
How to submit an itemization when the expense amount is incorrect? by AGh in Concur Expense 59m ago 0 3 82	0	3	82
Red alert for missing expense type, but type is in and cant edit it anyway by lbenoist in Concur Expense an hour ago 0 1 30	0	1	30
Itemizing by d548467 in Concur Expense yesterday 0 2 126	0	2	126
Can't change Payment Type from "Person Funds, Pay Me" by WillOC in Concur Expense yesterday 0 3 182	0	3	182
Add an image to Company Info by ALALVIDREZ in Concur Expense yesterday 0 5 2K	0	5	2K
Allocation Line Item Missing by m312637 in Concur Expense yesterday 0 2 77	0	2	77
German e-invoicing requirements by apaterson009 in Concur Expense yesterday 0 2 89	0	2	89
Remove Personal Expense tick box by Joofy in Concur Expense yesterday 1 2 108	1	2	108
Unused Company Card Transactions by ecanziani in Concur Expense yesterday 0 1 100	0	1	100
Sorting Attendees by Joofy in Concur Expense yesterday 0 1 70	0	1	70
per diem cash advance by karim20dz in Concur Expense yesterday 0 1 94	0	1	94
CC transaction shows in my CITICARD statement but does not reflect in Concur. by clever76 in Concur Expense yesterday 0 1 94	0	1	94
How to restore the suddenly vanished expense report by pakiran in Concur Expense yesterday 0 4 1.6K	0	4	1.6K
Work boot reimbursement by Proxylists in Concur Expense yesterday 0 1 49	0	1	49
Advanced Configuration: Allow Processor to Modify Amount before Processing by shanyce in Concur Expense yesterday 1 5 1.6K	1	5	1.6K
How do you move receipts from manage receipts to available receipts? by aeu96159 in Concur Expense yesterday 1 4 515	1	4	515
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense yesterday 0 12 37.3K	0	12	37.3K
App locking up when a report is selected. by mattmc513 in Concur Expense Sunday 1 13 1.9K	1	13	1.9K
Changing Bank Info by kmn031 in Concur Expense Saturday 1 4 1.4K	1	4	1.4K
Delegating Expense Approvals to Multiple People by ahuynh23 in Concur Expense Friday 1 4 638	1	4	638
Concur Expense Payment Status Update with API by arthurlai in Concur Expense Friday 0 2 312	0	2	312
Business Meals and Tips (Gratuity) Field by ashvilma in Concur Expense Friday 0 2 177	0	2	177
Japan e-Bunsho by PatrickS in Concur Expense Friday 0 0 128	0	0	128
Help with Expense/Report by d548467 in Concur Expense Friday 0 2 170	0	2	170
Expense Types not showing on Mobile App by edwinsuebzon in Concur Expense Friday 2 17 17.2K	2	17	17.2K
Exchange Rates Not Matching on Concur by RachelHW in Concur Expense Thursday 0 1 131	0	1	131
How can i add an expense that is as a tourist refund in my amex? by alozanop in Concur Expense Thursday 0 1 102	0	1	102
Uber Business Integration by M_R in Concur Expense Thursday 2 1 154	2	1	154
SAP Concur Freezes on Iphone 13 When Opening Expense Report by DavidHarris123 in Concur Expense Thursday 0 2 177	0	2	177
Missing required field: Receipt Status by sankarnadar in Concur Expense Wednesday 1 7 3K	1	7	3K
Reimbursement Issues by JGCarrington in Concur Expense Wednesday 0 1 129	0	1	129
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Wednesday 0 1 113	0	1	113
Adding a Delegate by jamie_wbd in Concur Expense Wednesday 0 3 225	0	3	225
Cash Claim by JHWILL in Concur Expense Wednesday 0 2 161	0	2	161
Expense Report Status Change by JMScatena in Concur Expense Wednesday 0 3 242	0	3	242
No "DONE" toggle in Android app when entering attendees by Shannon1 in Concur Expense Wednesday 0 2 143	0	2	143
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Wednesday 0 2 207	0	2	207
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense Tuesday 0 3 1.3K	0	3	1.3K
Card Transactions Not Loading by phoffman183 in Concur Expense Tuesday 0 5 293	0	5	293
Expense sent back to employee - gone to incorrect user(should be delegate) by MelGreaves in Concur Expense Tuesday 0 2 148	0	2	148
Is it possible to recover a deleted expense/ticket? by fmgonzalez in Concur Expense Tuesday 1 3 230	1	3	230
Expense Type that has part tax and part no tax depending on attendees by Regina in Concur Expense Tuesday 0 1 123	0	1	123
How to set up airfare receipt so it's on the expense report, but listed as $0 by kzortman in Concur Expense a week ago 0 3 233	0	3	233
Concur is an abomination by OneWolf in Concur Expense a week ago 2 5 1.7K	2	5	1.7K
Existing user ID with another company by jessc in Concur Expense a week ago 0 2 189	0	2	189
Concur Approval Page Application Error by Supramat in Concur Expense a week ago 0 5 302	0	5	302
Mileage reimbursement - Netherlands - additional amount from company by travelexpexpert in Concur Expense a week ago 0 4 257	0	4	257