Concur Expense

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NextGen Expense User Experience (UX) FAQ

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Vehicle ID is not updating by PaulRR in Concur Expense 8 seconds ago 0 1 42	0	1	42
ICS - Cost center export by CMAPRASAD in Concur Expense 3m ago 0 1 38	0	1	38
Germany-Transfer taxation of kilometres for business trips to the payroll. by bytomagn in Concur Expense 8m ago 0 1 34	0	1	34
ERROR: Action: You are not allowed to claim Hotel and Daily Allowance (Lodging) for the same day by samiko in Concur Expense 11m ago 0 1 37	0	1	37
Pending Transactions by erikaalexander in Concur Expense 16m ago 0 2 61	0	2	61
Problem with "no reciept" and "addavit" - can't submit expense form by Kiki in Concur Expense 19m ago 0 1 54	0	1	54
Help edit/change approved expenses by Juraj in Concur Expense 22m ago 0 2 53	0	2	53
Receipt not uploading by KGardner67 in Concur Expense 26m ago 0 2 67	0	2	67
View a Deleted Expense Claim by crhansen in Concur Expense 27m ago 0 1 31	0	1	31
entry level exception - VATBLANK, level 15 by Bart in Concur Expense 30m ago 0 1 20	0	1	20
incorrect transaction date for a meal entry on expanse report by nahmed2 in Concur Expense 44m ago 0 3 527	0	3	527
How to change Business Type? by Debbie-N-OK in Concur Expense 48m ago 0 2 28	0	2	28
Expense status remains 'sent for payment' for 1 week but status not changed to payment confirmed. by pchudgar in Concur Expense 54m ago 0 1 30	0	1	30
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense an hour ago 0 0 16	0	0	16
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense 2 hours ago 0 2 89	0	2	89
Reimbursement by tlfullmore1981 in Concur Expense 2 hours ago 0 1 83	0	1	83
Expense Analysis by Account Code by cdanielsiii in Concur Expense 3 hours ago 0 2 77	0	2	77
Search User Accounts by Employee Number by tmorse-AFW in Concur Expense yesterday 0 2 120	0	2	120
Expense Payment Type by hellwigf in Concur Expense yesterday 0 2 322	0	2	322
Alert message and bank information by wachen in Concur Expense yesterday 0 3 102	0	3	102
Does anyone know the root cause of this error and how to resolve? by Calzone13 in Concur Expense yesterday 0 0 43	0	0	43
Expense Date Incorrect. Unable to Edit. by Mattpinola in Concur Expense yesterday 0 3 118	0	3	118
Singapore credit card by tracimac in Concur Expense yesterday 0 0 28	0	0	28
Delete invalid credit card expenses by infinideas in Concur Expense Monday 0 2 72	0	2	72
Import/Extract Monitor automation by Ghodesh in Concur Expense Monday 1 4 360	1	4	360
Expensing airfare separate from a trip by m312637 in Concur Expense Monday 0 2 89	0	2	89
Populated error type in expense report by egonzalez40 in Concur Expense Monday 0 2 101	0	2	101
Payment Batches Won't Close / Process by holliw13 in Concur Expense Monday 0 2 78	0	2	78
Credit card was reimbursed but concur still shows the expense by bakercy in Concur Expense Monday 0 12 504	0	12	504
Expenses with lost receipt by PaulTig in Concur Expense Monday 0 3 191	0	3	191
Not able to view expense tab in SAP Concur platform by Pranay in Concur Expense Sunday 0 8 120	0	8	120
Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense Sunday 0 5 174	0	5	174
mobile app keeps crashing. App is updated as is phone. Cannot use. Any suggestions to correct? by tomrachfal in Concur Expense Friday 0 6 854	0	6	854
Unable to copy an expense report. by RAnn in Concur Expense Friday 1 3 134	1	3	134
Cut off dates by JorgeL in Concur Expense Friday 0 1 83	0	1	83
Expenseit shows photo saved, but receipt image is gone by DeanDeP in Concur Expense Friday 0 1 92	0	1	92
Concur Expense on Corporate Card that I need to Reimburse the company for. by genaom2 in Concur Expense Friday 0 2 104	0	2	104
Report posted and approved but travel card still has a balance by przybv in Concur Expense Friday 0 2 109	0	2	109
Corporate Credit Card Charges by rmenchaca in Concur Expense Friday 0 1 115	0	1	115
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Friday 0 13 3.5K	0	13	3.5K