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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10 2 6.7K

6.7K

Bulk Receipts by SG23 in Concur Expense 20m ago 0 5 3.3K	0	5	3.3K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense 43m ago 0 4 112	0	4	112
Acting as a delegate by boydste in Concur Expense an hour ago 0 6 518	0	6	518
Can not remove charge that has a posted credit. Credit is not showing in Concur but is on my card by KevinL in Concur Expense an hour ago 0 0 10	0	0	10
Receipt Split by jholland in Concur Expense 2 hours ago 0 1 65	0	1	65
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 4 hours ago 0 4 121	0	4	121
Expense Type - no selection by shanthym in Concur Expense 5 hours ago 1 3 164	1	3	164
Travel Expense - Gas by kbredder in Concur Expense yesterday 0 0 58	0	0	58
Extracted For Payment but not Paid by rachel1234 in Concur Expense yesterday 0 1 64	0	1	64
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 2 172	0	2	172
Expense status remains "sent for payment" by junhwanp in Concur Expense yesterday 0 5 2.3K	0	5	2.3K
Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 1 116	0	1	116
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense Sunday 0 5 1.7K	0	5	1.7K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 183	0	3	183
I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense Friday 0 1 110	0	1	110
Vendor for internet expense by N_M in Concur Expense Friday 0 2 138	0	2	138
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 122	0	1	122
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 94	0	1	94
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 612	0	7	612
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 340	0	3	340
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 149	0	2	149
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 209	0	5	209
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 131	0	1	131
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 77	0	1	77
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 129	0	2	129
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 141	0	2	141
eReceipt Issue by dhaight in Concur Expense Wednesday 0 9 4.2K	0	9	4.2K
API Expense Types with Details by HenryKnight in Concur Expense Wednesday 0 3 145	0	3	145
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 536	0	12	536
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 95	0	1	95
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 313	0	7	313
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 3 1.8K	0	3	1.8K
Work From Home Reimbursement by Jim0204 in Concur Expense Tuesday 0 1 100	0	1	100
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 180	0	2	180
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 133	0	1	133
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense a week ago 2 25 55.3K	2	25	55.3K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense a week ago 0 3 222	0	3	222
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense a week ago 0 2 161	0	2	161
Payment Type by Sameh1976 in Concur Expense a week ago 0 4 195	0	4	195
Travel allowance error by BarboraB in Concur Expense a week ago 0 1 124	0	1	124
Error message when attempting to change expense type by ahealy in Concur Expense a week ago 0 3 1.7K	0	3	1.7K
Travel allowance overlap itinerary by smulayath in Concur Expense a week ago 0 8 3.8K	0	8	3.8K
Concur Expense - Location Code Changes by averywon in Concur Expense a week ago 0 1 161	0	1	161
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense a week ago 2 13 3.2K	2	13	3.2K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense a week ago 0 3 176	0	3	176
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense a week ago 0 2 261	0	2	261
Expense checkbox by AlexJJ in Concur Expense a week ago 0 2 118	0	2	118
Change Approver by sudhak in Concur Expense a week ago 0 3 346	0	3	346
missing option to start a report by WhittMar in Concur Expense a week ago 0 2 181	0	2	181
Allow users to key in expense type account code manually by shanyce in Concur Expense 2 weeks ago 0 7 388	0	7	388
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense 2 weeks ago 0 2 175	0	2	175
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense 2 weeks ago 0 1 202	0	1	202
Available expenses from corporate travel card by SteveDAmico in Concur Expense 2 weeks ago 0 2 299	0	2	299
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense 2 weeks ago 0 1 173	0	1	173
Expense type undefined and will not accept a new type by mbdunk in Concur Expense 2 weeks ago 0 2 824	0	2	824
Concur expenses for visitors by ls2096 in Concur Expense 2 weeks ago 0 1 169	0	1	169
Returned Expense Report by sackmichele in Concur Expense 2 weeks ago 0 1 125	0	1	125
Bank activity is not verified by kzortman in Concur Expense 2 weeks ago 0 7 418	0	7	418
How to combine expenses in Concur Mobile? by AASM in Concur Expense 2 weeks ago 0 11 7.1K	0	11	7.1K
Concur Intelligence Question by mproler in Concur Expense 2 weeks ago 0 6 790	0	6	790
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense 2 weeks ago 0 1 177	0	1	177
No option to create expense report by cyxia in Concur Expense 2 weeks ago 0 1 117	0	1	117
Wording change - Missing receipts declaration by jacquirumney in Concur Expense 2 weeks ago 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 2 weeks ago 1 1 164	1	1	164
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense 2 weeks ago 0 2 214	0	2	214
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense 2 weeks ago 0 2 192	0	2	192
Rounding Up by JPitisi in Concur Expense 2 weeks ago 0 1 120	0	1	120
Custom Field on Expense by mamann in Concur Expense 2 weeks ago 0 3 4.6K	0	3	4.6K
Denied payment - Bank Name required by rs671943 in Concur Expense 2 weeks ago 1 7 698	1	7	698
Employee Group as Connected List by Karthikhemadri in Concur Expense 2 weeks ago 1 9 4.3K	1	9	4.3K