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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6.3K

Germany Per-Diem Rates by mageshkumarj in Concur Expense an hour ago 0 2 993	0	2	993
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense an hour ago 0 2 225	0	2	225
No Expense Type's appearing and picking up incorrect location by adamcolq in Concur Expense 2 hours ago 1 3 158	1	3	158
Mileage - No rates defined for the date provided by sbb in Concur Expense 3 hours ago 0 11 4.4K	0	11	4.4K
Changing payment type that is greyed out by waycun in Concur Expense yesterday 0 0 34	0	0	34
Receipt Rules by Hjared in Concur Expense yesterday 0 1 67	0	1	67
Incorrect Mileage by brianesteban in Concur Expense yesterday 0 1 45	0	1	45
Incorrect Mileage Calculation by sfigueiredo in Concur Expense yesterday 0 1 61	0	1	61
Identifying and Tracking Use Tax Purchases in Concur? by ShrutiDixit in Concur Expense yesterday 0 1 57	0	1	57
Detailed Expense v. Standard Expense View by swessels in Concur Expense yesterday 0 1 55	0	1	55
Deleting/Hiding a Default Field by applep in Concur Expense yesterday 0 2 136	0	2	136
Purchase not made by me by esanchez_62 in Concur Expense yesterday 0 1 55	0	1	55
Concur expense integration through file by Kellen in Concur Expense yesterday 0 2 146	0	2	146
Selecting new Cost Centre by espencer1trumpf in Concur Expense yesterday 0 5 359	0	5	359
Acting as a delegate by boydste in Concur Expense yesterday 0 4 176	0	4	176
Out of pocket receipt attachment by Swaleeya in Concur Expense yesterday 0 7 553	0	7	553
Building Cognos Reporting by Kelseyraffo in Concur Expense yesterday 0 2 129	0	2	129
Turning off Notification by monique_darcel in Concur Expense Friday 0 4 632	0	4	632
Overlapping date error by tortilla in Concur Expense Friday 0 1 133	0	1	133
reimbursement for expense of hotel stay by Lsimmons40 in Concur Expense Friday 0 1 143	0	1	143
Missing vendor ID by SafiuddinSah_17 in Concur Expense Friday 0 1 107	0	1	107
Easier to Add Attendees via Mobile App Compared to Desktop by gidgetwidget in Concur Expense Friday 0 1 210	0	1	210
Most horrible travel expense application ever! by ChrisSharp in Concur Expense Friday 25 62 30.5K	25	62	30.5K
Exporting Expenses by Expense Type - NOT full Reports by hollychipman in Concur Expense Friday 0 2 239	0	2	239
Viewing past exp reports - format is different when "Date Range" is used by nagyj in Concur Expense Friday 0 3 175	0	3	175
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Friday 0 6 6.2K	0	6	6.2K
Prevent receipt attachement at the header level of report by Erik-kyno in Concur Expense Thursday 0 4 2.5K	0	4	2.5K
I Can't Submit My Expense Report because the System Claims that I don't have a Pre-Approval Code by steve-price_IBM in Concur Expense Thursday 0 3 462	0	3	462
Concur Intelligence Report Links by swessels in Concur Expense Thursday 0 1 118	0	1	118
I am having trouble getting to submit expenses with Mckesson using Concur. Not easy. by harris22 in Concur Expense Thursday 0 1 122	0	1	122
Scrub Reimbursement by CCARVAJAL in Concur Expense Thursday 0 2 122	0	2	122
cc status shows pending for my stay lst week? by airazabal in Concur Expense Thursday 0 1 113	0	1	113
Never ending error that reports can't be submitted when the flagged items were addressed by MLA in Concur Expense Thursday 0 3 233	0	3	233
FIS API Country value missing by Mass in Concur Expense Thursday 0 2 250	0	2	250
Error when importing Itinerary by Hagren in Concur Expense Thursday 0 1 181	0	1	181
Paid back but Expense remaining by CapG in Concur Expense Thursday 0 1 117	0	1	117
Is there a way to return a payment that was sent to me? by jscheney in Concur Expense Thursday 0 1 139	0	1	139
Secondary pop-up when deleting a report by Marisaarr in Concur Expense Thursday 1 2 103	1	2	103
Cleared Amex expense has not hit my Concur account by DavidHarris123 in Concur Expense Thursday 0 2 150	0	2	150
Number of company card transactions doesn't match receipt by donandrea in Concur Expense Thursday 1 3 282	1	3	282