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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Receipt Rules by Hjared in Concur Expense 15m ago 0 1 30	0	1	30
Incorrect Mileage by brianesteban in Concur Expense 18m ago 0 1 13	0	1	13
Incorrect Mileage Calculation by sfigueiredo in Concur Expense 33m ago 0 1 26	0	1	26
Identifying and Tracking Use Tax Purchases in Concur? by ShrutiDixit in Concur Expense 35m ago 0 1 29	0	1	29
Detailed Expense v. Standard Expense View by swessels in Concur Expense 37m ago 0 1 28	0	1	28
Deleting/Hiding a Default Field by applep in Concur Expense 38m ago 0 2 110	0	2	110
Purchase not made by me by esanchez_62 in Concur Expense 40m ago 0 1 28	0	1	28
Concur expense integration through file by Kellen in Concur Expense 5 hours ago 0 2 133	0	2	133
Selecting new Cost Centre by espencer1trumpf in Concur Expense 7 hours ago 0 5 348	0	5	348
Acting as a delegate by boydste in Concur Expense 9 hours ago 0 4 167	0	4	167
Out of pocket receipt attachment by Swaleeya in Concur Expense 9 hours ago 0 7 531	0	7	531
Building Cognos Reporting by Kelseyraffo in Concur Expense 14 hours ago 0 2 125	0	2	125
No Expense Type's appearing and picking up incorrect location by adamcolq in Concur Expense yesterday 1 1 136	1	1	136
Turning off Notification by monique_darcel in Concur Expense Friday 0 4 629	0	4	629
Overlapping date error by tortilla in Concur Expense Friday 0 1 125	0	1	125
reimbursement for expense of hotel stay by Lsimmons40 in Concur Expense Friday 0 1 137	0	1	137
Missing vendor ID by SafiuddinSah_17 in Concur Expense Friday 0 1 106	0	1	106
Easier to Add Attendees via Mobile App Compared to Desktop by gidgetwidget in Concur Expense Friday 0 1 203	0	1	203
Most horrible travel expense application ever! by ChrisSharp in Concur Expense Friday 25 62 30.5K	25	62	30.5K
Exporting Expenses by Expense Type - NOT full Reports by hollychipman in Concur Expense Friday 0 2 228	0	2	228
Viewing past exp reports - format is different when "Date Range" is used by nagyj in Concur Expense Friday 0 3 172	0	3	172
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Friday 0 6 6.2K	0	6	6.2K
Prevent receipt attachement at the header level of report by Erik-kyno in Concur Expense Thursday 0 4 2.5K	0	4	2.5K
I Can't Submit My Expense Report because the System Claims that I don't have a Pre-Approval Code by steve-price_IBM in Concur Expense Thursday 0 3 454	0	3	454
Concur Intelligence Report Links by swessels in Concur Expense Thursday 0 1 115	0	1	115
I am having trouble getting to submit expenses with Mckesson using Concur. Not easy. by harris22 in Concur Expense Thursday 0 1 121	0	1	121
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Thursday 0 1 219	0	1	219
Scrub Reimbursement by CCARVAJAL in Concur Expense Thursday 0 2 121	0	2	121
cc status shows pending for my stay lst week? by airazabal in Concur Expense Thursday 0 1 112	0	1	112
Never ending error that reports can't be submitted when the flagged items were addressed by MLA in Concur Expense Thursday 0 3 227	0	3	227