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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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 2 hours ago 0 1 19	0	1	19
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 2 hours ago 0 1 21	0	1	21
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense 2 hours ago 0 1 65	0	1	65
Vendor for internet expense by N_M in Concur Expense 7 hours ago 0 2 60	0	2	60
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense yesterday 0 1 65	0	1	65
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense yesterday 0 1 59	0	1	59
Financial Posting Failed by Burnc70 in Concur Expense yesterday 0 7 567	0	7	567
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 293	0	3	293
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 100	0	2	100
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Wednesday 0 2 92	0	2	92
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 145	0	5	145
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 77	0	1	77
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 49	0	1	49
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 86	0	2	86
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 96	0	2	96
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 3 112	0	3	112
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 449	0	12	449
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 73	0	1	73
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 228	0	7	228
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 76	0	1	76
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 129	0	2	129
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 107	0	1	107
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense Tuesday 2 25 55.2K	2	25	55.2K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Tuesday 0 3 188	0	3	188
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense Tuesday 0 2 147	0	2	147
Payment Type by Sameh1976 in Concur Expense Monday 0 4 156	0	4	156
Travel allowance error by BarboraB in Concur Expense Monday 0 1 101	0	1	101
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 3.8K	0	8	3.8K
Concur Expense - Location Code Changes by averywon in Concur Expense Monday 0 1 126	0	1	126
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense Monday 2 13 3.1K	2	13	3.1K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense Monday 0 3 133	0	3	133
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Monday 0 2 210	0	2	210
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 107	0	2	107
Change Approver by sudhak in Concur Expense Saturday 0 3 298	0	3	298
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 157	0	2	157
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 341	0	7	341
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense a week ago 0 2 158	0	2	158