Concur Expense

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Syncing issues between Travel and Expense profiles by LitaK in Concur Expense 2 hours ago 0 0 12	0	0	12
CTE Login Name doesn't match Email Address by LitaK in Concur Expense 2 hours ago 1 5 261	1	5	261
How to run a report showing all UNsubmitted reports? by e_sherman in Concur Expense 3 hours ago 0 1 18	0	1	18
Payment not received by AJ1994 in Concur Expense 3 hours ago 0 1 50	0	1	50
Calculation of tax deduction in Sweden with limitation by stefan_s in Concur Expense 3 hours ago 0 3 140	0	3	140
Financial Posting Failed by AgataM in Concur Expense 4 hours ago 0 0 11	0	0	11
How may I have the invoice? by 520581 in Concur Expense 9 hours ago 0 0 27	0	0	27
Validation Rule for Health Allowance by va20185141 in Concur Expense yesterday 0 2 75	0	2	75
Notification when expense report not approved by sghertz in Concur Expense yesterday 0 0 23	0	0	23
MFA sign up by SimonIOW in Concur Expense yesterday 0 1 77	0	1	77
Am I in the wrong Concur? by NATHAN5 in Concur Expense yesterday 1 2 90	1	2	90
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense yesterday 0 2 51	0	2	51
What do I need to send an expense claim by dmcv25 in Concur Expense yesterday 1 2 103	1	2	103
Exporting Automatically Imported Itemized Expenses Into Excel by atuazon in Concur Expense yesterday 0 1 81	0	1	81
Cash advance return by danieldiniz in Concur Expense yesterday 0 0 30	0	0	30
How can I reimburse my phone line bill, is it possible to file for reimbursement for my older bills? by ogulmik in Concur Expense yesterday 0 0 39	0	0	39
Unable to login through phone configaration by mzulfiqar in Concur Expense yesterday 0 6 126	0	6	126
Extracted for Payment by jross1 in Concur Expense yesterday 0 3 103	0	3	103
Uber and Other Illegal Taxi Services in Hong Kong by SusanT in Concur Expense yesterday 0 1 93	0	1	93
Unable to submit Report expense by YL in Concur Expense yesterday 0 2 82	0	2	82
Emailed receipts not appearing as available receipts by rzimmerman in Concur Expense yesterday 0 18 8K	0	18	8K
holding payment status by chery9 in Concur Expense yesterday 0 0 23	0	0	23
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense yesterday 0 0 26	0	0	26
Preventing users making private mileage claims by Stu in Concur Expense yesterday 0 1 56	0	1	56
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense yesterday 0 0 24	0	0	24
Cash expense by Yathish in Concur Expense yesterday 0 1 63	0	1	63
Comment Field on File Export Configuration. by dfadeyeva in Concur Expense yesterday 0 3 95	0	3	95
Hotel Receipt Not Arriving To My Company's Concur Site by michaelj in Concur Expense yesterday 0 0 26	0	0	26
Can't choose Report Type by minogup in Concur Expense yesterday 0 1 43	0	1	43
SAP Concur APP......... by CoreyM in Concur Expense yesterday 0 0 30	0	0	30
expenses payment follow up by SusanK1 in Concur Expense yesterday 0 2 75	0	2	75
IBCP process without using Convera/Worldline - SAP/AMEX/Concur integration by neeraj2982 in Concur Expense yesterday 0 1 80	0	1	80
I have a new manager, I asked that my new manager be added as an approver, still not resolved by JTurner in Concur Expense yesterday 0 0 34	0	0	34
Can Menu Item Descriptions be changed? by t8398571 in Concur Expense yesterday 0 0 32	0	0	32
CITI Credit Card Link to SAP Concur by GASL in Concur Expense yesterday 0 0 39	0	0	39
Concur report by Lchoy in Concur Expense yesterday 0 0 49	0	0	49
Opportunity to vote for Messaging capability on Advanced search screen for attendees fetched via API by rohanpatil in Concur Expense yesterday 0 0 45	0	0	45
Invalid State Code - Transferred to New Location and can not update by prestondriver in Concur Expense yesterday 0 2 722	0	2	722
Corporate card Payment Types by LauraC in Concur Expense Wednesday 2 7 12.6K	2	7	12.6K
Report Type by tubaolkun in Concur Expense Wednesday 0 3 87	0	3	87
Intelligence Reporting Tutorial by kpillar in Concur Expense Wednesday 0 23 5.6K	0	23	5.6K
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense Wednesday 0 2 124	0	2	124
Email all users by DonMichon in Concur Expense Wednesday 0 1 87	0	1	87
Why I cant Add City in the Employee Form by LovelyAsmolo in Concur Expense Wednesday 0 2 63	0	2	63
I want to assign re assign a credit card but that employee is not appearing on the list to assign by AlisonT in Concur Expense Tuesday 0 3 683	0	3	683
How to pull a list of my employees that should have expense reports by cotter86 in Concur Expense Tuesday 0 4 1K	0	4	1K
We're unable to attach your receipt. Please try again. by mfincher8 in Concur Expense Tuesday 0 6 187	0	6	187
Payment status by Latinaheat1071 in Concur Expense Tuesday 0 3 179	0	3	179
Sponsored Guest Expenses with SSO Enabled by dbetti in Concur Expense Tuesday 0 5 221	0	5	221
Missing required field: Receipt Status. by ronmaia in Concur Expense Tuesday 3 10 1.1K	3	10	1.1K
Possibility to transfer asset account number from Concur to SAP by UserIT7 in Concur Expense Tuesday 1 2 96	1	2	96
Annual KM Reporting - Detailed by speterson87 in Concur Expense Tuesday 1 2 96	1	2	96
cannot remove negative expenses by vzhodzishsky in Concur Expense Tuesday 0 3 148	0	3	148
I following step by step to setup SSO with IAS but I get an error when I try to connect with my user by dgavarin in Concur Expense Tuesday 0 2 179	0	2	179
Undelete expenses by Bruckdashel in Concur Expense Monday 0 2 130	0	2	130
Two charges on expense report from travel agents. by qz5s03 in Concur Expense Monday 0 3 132	0	3	132
Most horrible travel expense application ever! by ChrisSharp in Concur Expense Monday 3 7 1.1K	3	7	1.1K
there is no start a new expense option by mlucyventura in Concur Expense Monday 0 1 113	0	1	113
0 € expensive charge related to yearly subscription by AnaO in Concur Expense Monday 0 1 65	0	1	65
edit Date field as approver by julielachance in Concur Expense Monday 0 5 150	0	5	150
How well does the flag for duplicate expenses catch duplicate claims? by DonMichon in Concur Expense Monday 0 4 323	0	4	323
AVAILABLE EXPENSES by kolae in Concur Expense Friday 0 4 226	0	4	226
Reimbursing Employee for Internet Router by htroshynski in Concur Expense Friday 1 3 172	1	3	172
how to mark expense as paid by LisaJancaitis in Concur Expense Friday 0 3 179	0	3	179
Error by AprilCarr1 in Concur Expense Friday 1 3 145	1	3	145
Workflow Confirmation In Mobile Concur by hoehuatteoh in Concur Expense a week ago 0 2 109	0	2	109
Change my Expense Approver - Who to go to by gsimpson in Concur Expense a week ago 1 3 156	1	3	156
Expense reporting by vaibhavbiniwale in Concur Expense a week ago 0 6 431	0	6	431
App locking up when a report is selected. by mattmc513 in Concur Expense a week ago 1 2 96	1	2	96
KPI - Dashboard metrics by jessek21 in Concur Expense a week ago 0 3 700	0	3	700
SAP Fiori by brettcorrea in Concur Expense a week ago 1 4 963	1	4	963
Problems with Corporate Card Feed & Quickbooks by HISEA in Concur Expense a week ago 0 12 701	0	12	701
Audit Rule for Misc Expense Type by mdafin20 in Concur Expense a week ago 2 2 107	2	2	107
How to reclassify expenses after re-imbursment? by lalaghbash in Concur Expense a week ago 1 2 106	1	2	106
Audit rule to limit the amount of Expense Reports submitted to once a week by coryward in Concur Expense a week ago 1 3 147	1	3	147
Payment Batches Won't Close / Process by holliw13 in Concur Expense a week ago 0 4 455	0	4	455
Difference between Concur Standard versus Professional by dworth in Concur Expense a week ago 1 26 20.4K	1	26	20.4K
Pending audit review by cwang76 in Concur Expense a week ago 1 3 137	1	3	137
Concur to SAP Interface by mageshkumarj in Concur Expense a week ago 1 3 202	1	3	202
is attach XML receipts button avaialble for Peru, CostaRica and chile? by aayushi261994 in Concur Expense a week ago 0 3 619	0	3	619
Missing required field: Receipt Status by sankarnadar in Concur Expense a week ago 1 6 293	1	6	293
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense a week ago 3 14 9.6K	3	14	9.6K
Parking reimbursements by Mat1 in Concur Expense a week ago 1 2 115	1	2	115
Adding a field with additional information to SAP Export by UserIT7 in Concur Expense a week ago 0 2 141	0	2	141
Report help joining expense report workflow to report details by dxh798 in Concur Expense a week ago 1 7 504	1	7	504
Integrate expense report to 2 systems by qtian in Concur Expense a week ago 1 16 808	1	16	808
'Location worked' not propagating to expense itemization tab by sallyfab in Concur Expense a week ago 1 6 188	1	6	188
Mass or Bulk approval in Concur by mageshkumarj in Concur Expense a week ago 1 6 255	1	6	255
Bench/Temp/Closed PID by lindenchin88 in Concur Expense a week ago 0 2 124	0	2	124
Personal Car Mileage not working by ciaraq in Concur Expense a week ago 0 1 141	0	1	141
Add users located in China on Concur (data center in US) by AyaSk in Concur Expense a week ago 0 1 114	0	1	114
financial posting failure error by SSeb20 in Concur Expense a week ago 0 3 801	0	3	801
Concur not opening in Edge browser by TJanko in Concur Expense a week ago 1 5 148	1	5	148
Missing AMEX transaction by anto90ne in Concur Expense a week ago 0 30 8.2K	0	30	8.2K
APAC - China by TCBentz in Concur Expense a week ago 0 1 1.6K	0	1	1.6K
Accidental Recall by rhudgenscarr in Concur Expense a week ago 0 1 84	0	1	84
Termination of Citibank China Corp Credit Card Agreement Feb 2024 by SusanT in Concur Expense a week ago 1 1 137	1	1	137
Preselection of a Costcenter by UserIT7 in Concur Expense a week ago 1 4 219	1	4	219
Currency in EUR and PL - report by bytomagn in Concur Expense 2 weeks ago 0 2 139	0	2	139
Financial posting failed by MichaelIbrahim in Concur Expense 2 weeks ago 0 4 212	0	4	212
How do I remove all user Roles from a terminated user? by Lledford in Concur Expense 2 weeks ago 2 5 505	2	5	505
Unable to use Concur products by vaishai in Concur Expense 2 weeks ago 0 2 178	0	2	178
Receipt Issue - Red Alert (Cannot submit!) by kmoore00 in Concur Expense 2 weeks ago 0 4 298	0	4	298
Concur Mobile - Android User - Cannot fill in picker field (Vendor) by csxdog in Concur Expense 2 weeks ago 0 5 314	0	5	314
Older expenses not showing up by jamesmint in Concur Expense 2 weeks ago 0 9 1.2K	0	9	1.2K
Concur Expense by jap1667 in Concur Expense 2 weeks ago 1 4 405	1	4	405
Search by airport codes?? by amoynaha in Concur Expense 2 weeks ago 1 13 787	1	13	787
How to handle wrong charge, refund and receipt not matching intital charge? by amoynaha in Concur Expense 2 weeks ago 0 5 395	0	5	395
Voided charge showing as out of pocket by voknil in Concur Expense 2 weeks ago 0 2 152	0	2	152
Unable to combine separate expenses for single reservation. by connelr in Concur Expense 2 weeks ago 0 2 216	0	2	216
expense payment processing by marcin1 in Concur Expense 2 weeks ago 1 1 166	1	1	166
End users to see their Manager Approval limits by PEKELL in Concur Expense 2 weeks ago 1 4 237	1	4	237
Cannot chose credit card as payment method by EU_Traveller in Concur Expense 2 weeks ago 1 5 354	1	5	354
Allocation Search change request by jyounce in Concur Expense 2 weeks ago 1 2 878	1	2	878
Approved professional development/conference request form by georgescuj in Concur Expense 2 weeks ago 1 2 197	1	2	197
Financial Posting Failed - No vendor found for Concur Employee by Anshul97 in Concur Expense 2 weeks ago 1 8 2.5K	1	8	2.5K
Witholding tax posting im BADI - BADI_CTE_FIN_POST_DATA_CHANGE by AlexanderSk in Concur Expense 2 weeks ago 0 1 152	0	1	152
How to document a refund by llaroche in Concur Expense 2 weeks ago 1 9 604	1	9	604
Authorized Approver Audit Trail Report by evelynyim in Concur Expense 2 weeks ago 1 2 152	1	2	152
Personal Expense Reimbursement (not on company credit card) by shbrand in Concur Expense 2 weeks ago 1 2 197	1	2	197
Itemization won't separate when expensing hotel by Untitled1977 in Concur Expense 2 weeks ago 0 3 1K	0	3	1K
Cannot combine reservatrion and actual credit card charge. by amoynaha in Concur Expense 2 weeks ago 0 8 524	0	8	524
Saving Personal Mileage Error by mrroath in Concur Expense 2 weeks ago 1 4 247	1	4	247
Concur posting document defaulting to AB instead of another custom document type by subali in Concur Expense 2 weeks ago 1 4 326	1	4	326
Unable to get access to a concur account by naadiya in Concur Expense 2 weeks ago 1 2 184	1	2	184
Facing errors in filing my ER by viqaralvi in Concur Expense 2 weeks ago 1 2 158	1	2	158
CDW Workbook by asurarangsan in Concur Expense 2 weeks ago 0 1 156	0	1	156
Corporate Card Receipts for US by jamickesteele in Concur Expense 2 weeks ago 0 3 235	0	3	235
Payment not Sent Due to Invalid Pay Group by jhorn in Concur Expense 2 weeks ago 0 1 136	0	1	136
Expense Delegate Process Flow - Termed Employee by SamDixon in Concur Expense 2 weeks ago 1 5 256	1	5	256
Have not received 5 payments that say "Sent for Payment" by tunnellaj in Concur Expense 2 weeks ago 0 1 121	0	1	121
Alert on Future Date is not removed when Future Date has become Past Date by WernerSchulz in Concur Expense 2 weeks ago 0 8 637	0	8	637
Re: can't display/choose invoices from gallery by XterraTom in Concur Expense 2 weeks ago 0 2 194	0	2	194
Itemized Warning Triangle by crdecker in Concur Expense 2 weeks ago 1 5 340	1	5	340
Employee Group as Connected List by Karthikhemadri in Concur Expense 2 weeks ago 1 8 366	1	8	366
Digitized Receipts/E-Bunsho by lperez-lopez in Concur Expense 2 weeks ago 1 7 4.4K	1	7	4.4K
Concur App Center Wont Let Me Connect Integration with any enterprise apps by u4b in Concur Expense 2 weeks ago 1 5 326	1	5	326
more than one CFDI for one expense (transaction) by rvaltier in Concur Expense 2 weeks ago 1 2 180	1	2	180
Looking for Concur users in Workday... by tleisure in Concur Expense 3 weeks ago 0 4 3.7K	0	4	3.7K
How to remove tax condition in Tax Administration for expense type by qtian in Concur Expense 3 weeks ago 1 3 301	1	3	301
Banking details update by floraj in Concur Expense 3 weeks ago 1 2 202	1	2	202
missing available expense by teomin in Concur Expense 3 weeks ago 0 6 1.3K	0	6	1.3K
Auto-populate Business Purpose on expense line items by CynthiaZ in Concur Expense 3 weeks ago 0 7 3K	0	7	3K
Missing Receipt Declaration by galvarez3 in Concur Expense 3 weeks ago 1 6 486	1	6	486
Queries - Seeing reports ready for the next day by CaraB in Concur Expense 3 weeks ago 1 3 230	1	3	230
Advanced Configuration Admin Support by tkgudmunson in Concur Expense 3 weeks ago 1 6 427	1	6	427
Allocate to 2 companies by kcombs23 in Concur Expense 3 weeks ago 1 4 319	1	4	319
Concur App - Mileage by dthomas in Concur Expense 3 weeks ago 3 15 4.5K	3	15	4.5K
How do I delete a report?? by elliobc in Concur Expense 3 weeks ago 0 5 4K	0	5	4K
Germany: GOBD compliance certificate by phse in Concur Expense 3 weeks ago 0 13 3.7K	0	13	3.7K
Questionable charge by JaneR in Concur Expense 3 weeks ago 1 2 160	1	2	160
Duplicated reservation - Cash & Pending Card Transaction by BigRiv in Concur Expense 3 weeks ago 1 2 190	1	2	190
Need to create a report that will tie out to credit card statement by AngelPavlovic in Concur Expense 3 weeks ago 0 1 189	0	1	189
Pending Transactions by lroering in Concur Expense 3 weeks ago 1 2 166	1	2	166
Expense alerts: Preconfigured amount is expected for Lodging, dinner and Breakfast by Wajdi_GEHC in Concur Expense 3 weeks ago 0 1 157	0	1	157
T&L expense warning (duplicate claims) by kevindyke in Concur Expense 3 weeks ago 1 2 154	1	2	154
For Desktop, how best to scan a large batch of receipts? labour ratio scan/upload is enormous by panes-rubrics in Concur Expense 3 weeks ago 1 3 324	1	3	324
Expense payment not received by Tmwallace in Concur Expense 3 weeks ago 1 2 225	1	2	225
Concur alert escalated without reason? by A_M_Rivero in Concur Expense 3 weeks ago 1 3 263	1	3	263
Very Important-- Need help and Advise by twi1356 in Concur Expense 3 weeks ago 0 5 290	0	5	290
One user works in different legal entity by Evie in Concur Expense 3 weeks ago 0 12 6.8K	0	12	6.8K
concur expense report returned and I have a question by AB1 in Concur Expense 3 weeks ago 1 8 1.1K	1	8	1.1K
Possibility to have additional Receipt Options for Concur by evelynyim in Concur Expense 3 weeks ago 1 3 142	1	3	142
Is it Possible to Track Manual TAX/VAT Amounts Inputs? by felipeprevente in Concur Expense 3 weeks ago 0 6 662	0	6	662
Concur BI Report Missing Line by Sharon_W in Concur Expense 3 weeks ago 1 3 279	1	3	279
Company Car - Vat Receipts by cforbes07 in Concur Expense 3 weeks ago 0 2 303	0	2	303
Validation Import (OID) in DELTA by asurarangsan in Concur Expense 3 weeks ago 0 4 402	0	4	402
Training course by adrianohp in Concur Expense 3 weeks ago 0 5 5.7K	0	5	5.7K
Expense that was already submitted and paid but still in showing up. by figueroaman75 in Concur Expense 3 weeks ago 0 3 271	0	3	271
Reporting Assistance - Managers viewing Receipts by HZDA in Concur Expense 3 weeks ago 0 6 6.5K	0	6	6.5K
Pcard Statement Report by MNash in Concur Expense 3 weeks ago 1 28 7.4K	1	28	7.4K
Meals - Breakfast, Lunch, Dinner or Individual? Capped or Not? by zprebeck in Concur Expense 3 weeks ago 0 2 3.4K	0	2	3.4K
Scheduling Reports to pull data from previous fiscal period? by m_rose in Concur Expense 3 weeks ago 0 2 706	0	2	706
How to debrief lodging that was mistakenly charged to my AMEX , then later was founded back by albatros in Concur Expense 4 weeks ago 0 3 941	0	3	941
Concur Delegate for Approver - limited only to one subordinate by AASM in Concur Expense 4 weeks ago 1 1 207	1	1	207
Alert me on deleting non-empty report to save hand verify each expense after moving all? by panes-rubrics in Concur Expense 4 weeks ago 0 4 455	0	4	455
Edit Approval Flow by nallend31 in Concur Expense a month ago 0 1 184	0	1	184
Credit Card Integration by kevinseth91_ks in Concur Expense a month ago 0 1 214	0	1	214
Run a report that shows all expense reports submitted, by status and company by mgutierrez10 in Concur Expense a month ago 0 1 234	0	1	234
Window for expenses won't expand by cmillen in Concur Expense a month ago 0 3 274	0	3	274
Valid Receipt by yesiyauco in Concur Expense a month ago 0 1 139	0	1	139
Accidentally deleted Corporate Card expense now showing as Cash Expense by pwilki10 in Concur Expense a month ago 0 4 726	0	4	726
Bulk Downloading of Receipts by TJanko in Concur Expense a month ago 1 4 365	1	4	365
Cannot combine receipts with credit card transactions by MMSwan0717 in Concur Expense a month ago 0 4 281	0	4	281
Rabobank Corporate Card feed to Concur by pli_cardano in Concur Expense a month ago 0 2 207	0	2	207
Audit Rule/Validation of Business Purpose Field by AASM in Concur Expense a month ago 1 4 291	1	4	291
Cannot change payment type by GHOL2015 in Concur Expense a month ago 0 3 1.2K	0	3	1.2K
Refund from a Fraudulent charge by TravelingTech37 in Concur Expense a month ago 0 2 265	0	2	265
Two Cash Advances on one Expense Report? by scoathy in Concur Expense a month ago 0 5 1.1K	0	5	1.1K
Duplication Error - Airfare & booking fee by nmr in Concur Expense a month ago 0 1 119	0	1	119