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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Audit Rule - only one expense type can be included by probconcsol in Concur Expense an hour ago 0 12 518	0	12	518
Update User Profile through Concur API by Perci in Concur Expense yesterday 0 0 32	0	0	32
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 88	0	2	88
No detach button for receipt? by bs in Concur Expense yesterday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense yesterday 0 1 111	0	1	111
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 84	0	1	84
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 1 83	0	1	83
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 6 223	0	6	223
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 3 168	0	3	168
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 138	0	2	138
Personal expense error by MissH in Concur Expense yesterday 0 3 203	0	3	203
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 729	0	2	729
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 341	0	6	341
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.8K	4	17	1.8K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 178	0	2	178
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 178	0	5	178
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 113	0	1	113
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 118	0	2	118
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 231	0	6	231
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Thursday 0 2 168	0	2	168