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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cancel cash advance by anaskl in Concur Expense an hour ago 0 2 22	0	2	22
Pending Approval by llgordon in Concur Expense an hour ago 0 3 38	0	3	38
Cash Expense from ExpensIt - Not from me by swobo04 in Concur Expense an hour ago 0 2 35	0	2	35
Company Card Unsubmitted Expenses by ganesh_tare in Concur Expense 2 hours ago 0 1 57	0	1	57
How to clear n number of outstanding expenses after paying for those expenses in a single repayment. by sabs321 in Concur Expense 2 hours ago 0 2 79	0	2	79
Cannot find my manager even higher level manager for the approver the name didn't come out of search by AlyssaG in Concur Expense 3 hours ago 0 1 154	0	1	154
Attaching a new receipt image to an approved report by ppelaia in Concur Expense 7 hours ago 1 7 10.4K	1	7	10.4K
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense 9 hours ago 0 3 248	0	3	248
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense 10 hours ago 0 4 204	0	4	204
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense yesterday 0 3 303	0	3	303
Lock out of SSO by Kace in Concur Expense Friday 1 4 289	1	4	289
How to detect a receipt image uploaded is a valid receipt? by ungriac in Concur Expense Friday 0 2 123	0	2	123
Who can turn-off the Pending Card Transaction function? by ngatran in Concur Expense Friday 0 2 137	0	2	137
UBER RECEIPTS by wanaque in Concur Expense Friday 0 2 180	0	2	180
Hotel City of Purchase by vartex in Concur Expense Friday 0 2 190	0	2	190
Accidental Person Charge by SDO in Concur Expense Thursday 0 1 121	0	1	121
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense Thursday 0 5 241	0	5	241
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense Thursday 0 1 96	0	1	96
expense button when is freezing the screen on my I phone by gwallace in Concur Expense Thursday 0 1 183	0	1	183
Comments Required for Transactions Larger than..... by wtemple in Concur Expense Thursday 0 2 115	0	2	115
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense Thursday 0 2 207	0	2	207
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense Thursday 0 2 162	0	2	162
telephone numbers UK by Fran7 in Concur Expense Thursday 0 3 150	0	3	150
How to delete available expense on Concur by jojotong12 in Concur Expense Thursday 0 5 515	0	5	515
Appending a receipt to a paid report by brandtp09 in Concur Expense Thursday 0 2 154	0	2	154
trying to submit an expense report. by Lauren1980 in Concur Expense Thursday 0 8 4.6K	0	8	4.6K
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense Thursday 0 2 160	0	2	160
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense Thursday 0 2 133	0	2	133
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense Wednesday 0 3 238	0	3	238
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense Wednesday 0 1 145	0	1	145
Unable to upload receipts by HelenFosterBA in Concur Expense Wednesday 0 1 114	0	1	114
Approver change by justin_smith2 in Concur Expense Wednesday 1 29 9.4K	1	29	9.4K
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense Tuesday 0 3 188	0	3	188
Error entering expenses by CEL22 in Concur Expense Tuesday 0 1 143	0	1	143
Printing to/from on personal car mileage by jdisney in Concur Expense Tuesday 0 1 121	0	1	121
Resort Fee and Folio Mapping by superuser367 in Concur Expense Tuesday 0 1 140	0	1	140
List Import Completed with Warnings by venukonatham in Concur Expense Tuesday 0 13 933	0	13	933
Updating verified email addresses using API by Mass in Concur Expense Tuesday 0 4 549	0	4	549
Run Payment Date Expense Report. by kharris in Concur Expense Tuesday 0 4 476	0	4	476
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense Monday 0 3 245	0	3	245
Creating New Concur Report , ERROR by maransh in Concur Expense Monday 0 3 206	0	3	206
Paypal - credit card feed by melanieG in Concur Expense Monday 0 1 192	0	1	192
New Travel Allowance by jodiclark in Concur Expense Monday 0 1 139	0	1	139
Receiving mail once the expense has been approved by Massimo in Concur Expense a week ago 0 4 314	0	4	314
Personal expense error by MissH in Concur Expense a week ago 0 4 473	0	4	473
Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense a week ago 0 6 1.7K	0	6	1.7K
Travel allowance overlap itinerary by smulayath in Concur Expense a week ago 0 6 2.2K	0	6	2.2K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense a week ago 0 6 367	0	6	367
Report Approver in query by lgaydos in Concur Expense a week ago 0 2 197	0	2	197
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense a week ago 0 1 152	0	1	152
Payment Hold Job in Concur by brandtp09 in Concur Expense a week ago 0 2 401	0	2	401
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 2 weeks ago 0 2 187	0	2	187
Expense Report Internal Server Error by jcotton22 in Concur Expense 2 weeks ago 4 17 6K	4	17	6K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 2 weeks ago 0 2 174	0	2	174
Business expense to my personal card by hgal in Concur Expense 2 weeks ago 0 1 138	0	1	138
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 2 weeks ago 0 2 171	0	2	171
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 2 weeks ago 0 5 314	0	5	314
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 2 weeks ago 4 19 13.4K	4	19	13.4K
Submitted an Expense in the wrong currency by tessawat in Concur Expense 2 weeks ago 0 1 193	0	1	193
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense 2 weeks ago 0 1 162	0	1	162
e-Receipt is on wrong expense line item by naznageer in Concur Expense 2 weeks ago 0 3 271	0	3	271
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 2 weeks ago 0 3 282	0	3	282
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 2 weeks ago 0 5 2K	0	5	2K
Cash advance return methods by cbndsash in Concur Expense 2 weeks ago 0 4 489	0	4	489
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense 2 weeks ago 1 6 4.8K	1	6	4.8K
Credit card charge does not match receipt by BeckyG32 in Concur Expense 2 weeks ago 0 1 149	0	1	149
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense 2 weeks ago 0 3 492	0	3	492
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense 2 weeks ago 0 3 459	0	3	459
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 2 weeks ago 0 13 809	0	13	809
Failed Cash Advance by brandtp09 in Concur Expense 2 weeks ago 0 2 209	0	2	209
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense 2 weeks ago 0 2 231	0	2	231
No detach button for receipt? by bs in Concur Expense 2 weeks ago 1 3 2.2K	1	3	2.2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense 2 weeks ago 0 1 232	0	1	232
Can the ledger field be editable at the report header level? by codonnell in Concur Expense 2 weeks ago 0 1 160	0	1	160
Turn off auto save receipt by RepublicsFury in Concur Expense 2 weeks ago 0 6 401	0	6	401
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 2 weeks ago 0 3 308	0	3	308
Controls for Attendee Entries by robbin-g in Concur Expense 2 weeks ago 0 2 263	0	2	263
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense 2 weeks ago 0 2 872	0	2	872
Unable to submit expense report by ashwiniramani in Concur Expense 2 weeks ago 0 6 534	0	6	534
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 2 weeks ago 4 17 2.3K	4	17	2.3K