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

Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense 16m ago 0 0 3	0	0	3
API Expense Types with Details by HenryKnight in Concur Expense an hour ago 0 3 56	0	3	56
Concur expenses for uploading attendees by ds8hq961 in Concur Expense 2 hours ago 0 3 58	0	3	58
Phone Allowance Questions by ckneela in Concur Expense 2 hours ago 0 0 13	0	0	13
discrepancy between amount due employee by ValEnnis in Concur Expense 2 hours ago 0 12 304	0	12	304
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense 2 hours ago 0 0 15	0	0	15
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense 3 hours ago 0 1 35	0	1	35
I am trying to upload receipts by cfox-71 in Concur Expense yesterday 0 1 54	0	1	54
To proceed my expense with alerts by Takumi in Concur Expense yesterday 0 7 158	0	7	158
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense yesterday 0 3 1.7K	0	3	1.7K
Work From Home Reimbursement by Jim0204 in Concur Expense yesterday 0 1 50	0	1	50
Receipt Policy by JuliaBruno in Concur Expense yesterday 0 2 95	0	2	95
I can't enter to expense to upload my receipt by mnafari in Concur Expense yesterday 0 1 80	0	1	80
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense yesterday 2 25 55.1K	2	25	55.1K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense yesterday 0 3 144	0	3	144
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense yesterday 0 2 129	0	2	129
Payment Type by Sameh1976 in Concur Expense Monday 0 4 121	0	4	121
Travel allowance error by BarboraB in Concur Expense Monday 0 1 82	0	1	82
Error message when attempting to change expense type by ahealy in Concur Expense Monday 0 3 1.7K	0	3	1.7K
Travel allowance overlap itinerary by smulayath in Concur Expense Monday 0 8 3.7K	0	8	3.7K
Concur Expense - Location Code Changes by averywon in Concur Expense Monday 0 1 94	0	1	94
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense Monday 2 13 2.9K	2	13	2.9K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense Monday 0 3 91	0	3	91
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Monday 0 2 166	0	2	166
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 87	0	2	87
Change Approver by sudhak in Concur Expense Saturday 0 3 254	0	3	254
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 137	0	2	137
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 298	0	7	298
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 147	0	2	147
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 168	0	1	168
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 247	0	2	247
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense Friday 0 1 143	0	1	143
Expense type undefined and will not accept a new type by mbdunk in Concur Expense Friday 0 2 344	0	2	344
Concur expenses for visitors by ls2096 in Concur Expense Friday 0 1 129	0	1	129
Returned Expense Report by sackmichele in Concur Expense Friday 0 1 83	0	1	83
Bank activity is not verified by kzortman in Concur Expense Friday 0 7 287	0	7	287
How to combine expenses in Concur Mobile? by AASM in Concur Expense Friday 0 11 7K	0	11	7K
Concur Intelligence Question by mproler in Concur Expense Friday 0 6 717	0	6	717
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense Friday 0 1 118	0	1	118
No option to create expense report by cyxia in Concur Expense Friday 0 1 82	0	1	82
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 1 132	1	1	132
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense Thursday 0 2 163	0	2	163
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense Thursday 0 2 150	0	2	150
Rounding Up by JPitisi in Concur Expense Thursday 0 1 89	0	1	89
Denied payment - Bank Name required by rs671943 in Concur Expense Wednesday 1 7 616	1	7	616
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 a week ago 0 3 188	0	3	188
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense a week ago 0 4 5.5K	0	4	5.5K
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense a week ago 0 5 1.7K	0	5	1.7K
Expense claim submittal by sameershafi in Concur Expense a week ago 0 1 145	0	1	145
Unable to access Partner Service Desk by manu_zaga in Concur Expense a week ago 0 8 408	0	8	408
Transaction Status - Pending Approval by 212553026 in Concur Expense a week ago 0 3 210	0	3	210
Payment Manager Batch configuration by OwenTakoor in Concur Expense a week ago 0 3 316	0	3	316
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense a week ago 0 3 223	0	3	223
Submitting Expense reports by eohu in Concur Expense a week ago 0 1 119	0	1	119
Configure Company Notes on Home Page by heatherdebar in Concur Expense a week ago 0 7 990	0	7	990
Expense report by ivmonticelli in Concur Expense a week ago 0 11 2.8K	0	11	2.8K
Most horrible travel expense application ever! by ChrisSharp in Concur Expense a week ago 27 63 32K	27	63	32K
Custom Fields by tknight84 in Concur Expense a week ago 0 2 1.4K	0	2	1.4K
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense a week ago 0 4 310	0	4	310
Missing Receipt Declaration by galvarez3 in Concur Expense 2 weeks ago 1 7 6.7K	1	7	6.7K
Credit Card Import Without Loging in by phamp1227 in Concur Expense 2 weeks ago 0 2 198	0	2	198
Employee Expense Report by mchase24 in Concur Expense 2 weeks ago 0 1 161	0	1	161
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense 2 weeks ago 0 1 128	0	1	128
Billing information by cortezj in Concur Expense 2 weeks ago 0 1 140	0	1	140
Recieving error after employee replication job by nsiatirlis in Concur Expense 2 weeks ago 0 1 163	0	1	163
Need to resubmit expense report after new charges added by 1152846 in Concur Expense 2 weeks ago 0 3 175	0	3	175
Deleting/Hiding a Default Field by applep in Concur Expense 2 weeks ago 0 3 243	0	3	243
Corporate Card by enzosimoes in Concur Expense 2 weeks ago 0 2 202	0	2	202
Task error - expenses by CarolineD in Concur Expense 2 weeks ago 0 1 145	0	1	145
Approver - Change expenses by Lunchdiggity in Concur Expense 2 weeks ago 0 2 170	0	2	170
Expense report approval by ClayGunkel in Concur Expense 2 weeks ago 0 1 147	0	1	147
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense 2 weeks ago 0 1 167	0	1	167
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense 2 weeks ago 0 2 653	0	2	653
Submit wrong Engagement code by PNS in Concur Expense 2 weeks ago 1 2 125	1	2	125
Changing ledger at the report header level by lenydasilva in Concur Expense 2 weeks ago 0 2 231	0	2	231
You have unsubmitted company card transactions that exceed the age limit allowed by Tangcw in Concur Expense 2 weeks ago 1 9 1.5K	1	9	1.5K
Financial Posting Failed by pacanaiv in Concur Expense 2 weeks ago 0 2 189	0	2	189
Tuition Reimbursement - can you enter a grade to determine % of cost to be reimbursed? by kmcfaul in Concur Expense 2 weeks ago 0 2 198	0	2	198
Bambora Supported Currencies by SueW in Concur Expense 2 weeks ago 0 6 5.4K	0	6	5.4K
Changing payment type that is greyed out by waycun in Concur Expense 2 weeks ago 0 2 212	0	2	212
Cost Center Error in Report Header by jvalenz1 in Concur Expense 2 weeks ago 0 2 171	0	2	171
Help from my expense admin. Approving expenses as a delegate. by boydste in Concur Expense 2 weeks ago 0 1 128	0	1	128
Acting as a delegate by boydste in Concur Expense 2 weeks ago 0 5 441	0	5	441
Extract expenses receipts by Pjfas in Concur Expense 2 weeks ago 1 4 3.5K	1	4	3.5K
Exporting Expenses by Expense Type - NOT full Reports by hollychipman in Concur Expense 2 weeks ago 0 3 376	0	3	376
Teammate Cell Phone Reimbu by jspoonemore in Concur Expense 2 weeks ago 0 1 114	0	1	114
Banking Information cleanse by PhilAC in Concur Expense 2 weeks ago 0 1 124	0	1	124
Incorrect Mileage Calculation by sfigueiredo in Concur Expense 2 weeks ago 0 5 301	0	5	301
Germany Per-Diem Rates by mageshkumarj in Concur Expense 2 weeks ago 0 2 1.1K	0	2	1.1K
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense 2 weeks ago 0 2 353	0	2	353
No Expense Type's appearing and picking up incorrect location by adamcolq in Concur Expense 2 weeks ago 1 3 281	1	3	281
Mileage - No rates defined for the date provided by sbb in Concur Expense 2 weeks ago 0 11 4.5K	0	11	4.5K
Receipt Rules by Hjared in Concur Expense 2 weeks ago 0 1 165	0	1	165
Incorrect Mileage by brianesteban in Concur Expense 2 weeks ago 0 1 121	0	1	121
Identifying and Tracking Use Tax Purchases in Concur? by ShrutiDixit in Concur Expense 2 weeks ago 0 1 136	0	1	136
Detailed Expense v. Standard Expense View by swessels in Concur Expense 2 weeks ago 0 1 174	0	1	174
Purchase not made by me by esanchez_62 in Concur Expense 2 weeks ago 0 1 133	0	1	133
Concur expense integration through file by Kellen in Concur Expense 2 weeks ago 0 2 216	0	2	216