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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Attaching a new receipt image to an approved report by ppelaia in Concur Expense an hour 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 4 hours ago 0 3 237	0	3	237
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense 5 hours ago 0 4 197	0	4	197
Company Card Unsubmitted Expenses by ganesh_tare in Concur Expense yesterday 0 0 48	0	0	48
How to clear n number of outstanding expenses after paying for those expenses in a single repayment. by sabs321 in Concur Expense yesterday 0 0 66	0	0	66
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 3 298	0	3	298
How to get expense receipts with V4 API by MikelAriztegui in Concur Expense Saturday 0 0 103	0	0	103
Cannot find my manager even higher level manager for the approver the name didn't come out of search by AlyssaG in Concur Expense Friday 0 0 148	0	0	148
Lock out of SSO by Kace in Concur Expense Friday 1 4 285	1	4	285
How to detect a receipt image uploaded is a valid receipt? by ungriac in Concur Expense Friday 0 2 121	0	2	121
Who can turn-off the Pending Card Transaction function? by ngatran in Concur Expense Friday 0 2 136	0	2	136
UBER RECEIPTS by wanaque in Concur Expense Friday 0 2 175	0	2	175
Hotel City of Purchase by vartex in Concur Expense Friday 0 2 187	0	2	187
Accidental Person Charge by SDO in Concur Expense Thursday 0 1 119	0	1	119
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense Thursday 0 5 239	0	5	239
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense Thursday 0 1 93	0	1	93
expense button when is freezing the screen on my I phone by gwallace in Concur Expense Thursday 0 1 180	0	1	180
Comments Required for Transactions Larger than..... by wtemple in Concur Expense Thursday 0 2 112	0	2	112
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense Thursday 0 2 205	0	2	205
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense Thursday 0 2 159	0	2	159
telephone numbers UK by Fran7 in Concur Expense Thursday 0 3 148	0	3	148
How to delete available expense on Concur by jojotong12 in Concur Expense Thursday 0 5 512	0	5	512
Appending a receipt to a paid report by brandtp09 in Concur Expense Thursday 0 2 153	0	2	153
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 2 158	0	2	158
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense Thursday 0 2 129	0	2	129
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense Wednesday 0 3 236	0	3	236
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense Wednesday 0 1 143	0	1	143
Unable to upload receipts by HelenFosterBA in Concur Expense Wednesday 0 1 113	0	1	113
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 3 185	0	3	185
Error entering expenses by CEL22 in Concur Expense Tuesday 0 1 142	0	1	142
Printing to/from on personal car mileage by jdisney in Concur Expense Tuesday 0 1 119	0	1	119
Resort Fee and Folio Mapping by superuser367 in Concur Expense Tuesday 0 1 139	0	1	139
List Import Completed with Warnings by venukonatham in Concur Expense Tuesday 0 13 929	0	13	929
Updating verified email addresses using API by Mass in Concur Expense Tuesday 0 4 543	0	4	543
Run Payment Date Expense Report. by kharris in Concur Expense Tuesday 0 4 473	0	4	473
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense Monday 0 3 241	0	3	241
Creating New Concur Report , ERROR by maransh in Concur Expense Monday 0 3 203	0	3	203
Paypal - credit card feed by melanieG in Concur Expense Monday 0 1 191	0	1	191
New Travel Allowance by jodiclark in Concur Expense Monday 0 1 138	0	1	138
Receiving mail once the expense has been approved by Massimo in Concur Expense a week ago 0 4 307	0	4	307
Personal expense error by MissH in Concur Expense a week ago 0 4 471	0	4	471
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 2.1K	0	6	2.1K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense a week ago 0 6 358	0	6	358
Report Approver in query by lgaydos in Concur Expense a week ago 0 2 193	0	2	193
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense a week ago 0 1 148	0	1	148
Payment Hold Job in Concur by brandtp09 in Concur Expense a week ago 0 2 398	0	2	398
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 2 weeks ago 0 2 185	0	2	185
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 2 171	0	2	171
Business expense to my personal card by hgal in Concur Expense 2 weeks ago 0 1 134	0	1	134
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 2 weeks ago 0 2 169	0	2	169
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 2 weeks ago 0 5 311	0	5	311
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 1 190	0	1	190
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense 2 weeks ago 0 1 161	0	1	161
e-Receipt is on wrong expense line item by naznageer in Concur Expense 2 weeks ago 0 3 268	0	3	268
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 2 weeks ago 0 3 279	0	3	279
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 4 488	0	4	488
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 1 147	0	1	147
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense 2 weeks ago 0 3 489	0	3	489
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense 2 weeks ago 0 3 457	0	3	457
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 2 weeks ago 0 13 805	0	13	805
Failed Cash Advance by brandtp09 in Concur Expense 2 weeks ago 0 2 203	0	2	203
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense 2 weeks ago 0 2 228	0	2	228
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 1 228	0	1	228
Can the ledger field be editable at the report header level? by codonnell in Concur Expense 2 weeks ago 0 1 159	0	1	159
Turn off auto save receipt by RepublicsFury in Concur Expense 2 weeks ago 0 6 398	0	6	398
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 2 weeks ago 0 3 303	0	3	303
Controls for Attendee Entries by robbin-g in Concur Expense 2 weeks ago 0 2 257	0	2	257
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense 2 weeks ago 0 2 869	0	2	869
Unable to submit expense report by ashwiniramani in Concur Expense 2 weeks ago 0 6 531	0	6	531
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 2 weeks ago 4 17 2.3K	4	17	2.3K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 3 weeks ago 0 2 275	0	2	275
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 3 weeks ago 0 5 357	0	5	357