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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10 2 6.6K

6.6K

API Expense Types with Details by HenryKnight in Concur Expense an hour ago 0 0 12	0	0	12
To proceed my expense with alerts by Takumi in Concur Expense 3 hours ago 0 6 105	0	6	105
discrepancy between amount due employee by ValEnnis in Concur Expense 3 hours ago 0 9 233	0	9	233
I can't enter to expense to upload my receipt by mnafari in Concur Expense 6 hours ago 0 0 32	0	0	32
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense 6 hours ago 2 25 54.9K	2	25	54.9K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense 7 hours ago 0 3 128	0	3	128
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense 9 hours ago 0 2 113	0	2	113
Payment Type by Sameh1976 in Concur Expense yesterday 0 4 113	0	4	113
Travel allowance error by BarboraB in Concur Expense yesterday 0 1 74	0	1	74
Error message when attempting to change expense type by ahealy in Concur Expense yesterday 0 3 1.7K	0	3	1.7K
Receipt Policy by JuliaBruno in Concur Expense yesterday 0 0 55	0	0	55
Travel allowance overlap itinerary by smulayath in Concur Expense yesterday 0 8 3.7K	0	8	3.7K
Concur Expense - Location Code Changes by averywon in Concur Expense yesterday 0 1 87	0	1	87
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense yesterday 2 13 2.9K	2	13	2.9K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense yesterday 0 3 85	0	3	85
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense yesterday 0 2 155	0	2	155
Expense checkbox by AlexJJ in Concur Expense yesterday 0 2 79	0	2	79
Change Approver by sudhak in Concur Expense Saturday 0 3 245	0	3	245
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 128	0	2	128
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 286	0	7	286
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 141	0	2	141
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 161	0	1	161
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 236	0	2	236
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense Friday 0 1 138	0	1	138
Expense type undefined and will not accept a new type by mbdunk in Concur Expense Friday 0 2 338	0	2	338
Concur expenses for visitors by ls2096 in Concur Expense Friday 0 1 122	0	1	122
Returned Expense Report by sackmichele in Concur Expense Friday 0 1 78	0	1	78
Bank activity is not verified by kzortman in Concur Expense Friday 0 7 263	0	7	263
How to combine expenses in Concur Mobile? by AASM in Concur Expense Friday 0 11 6.9K	0	11	6.9K
Concur Intelligence Question by mproler in Concur Expense Friday 0 6 710	0	6	710
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense Friday 0 1 105	0	1	105
No option to create expense report by cyxia in Concur Expense Friday 0 1 76	0	1	76
Wording change - Missing receipts declaration by jacquirumney in Concur Expense Friday 0 2 1.5K	0	2	1.5K
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense Thursday 1 1 127	1	1	127
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense Thursday 0 2 151	0	2	151
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense Thursday 0 2 141	0	2	141
Rounding Up by JPitisi in Concur Expense Thursday 0 1 82	0	1	82
Denied payment - Bank Name required by rs671943 in Concur Expense Wednesday 1 7 608	1	7	608
Employee Group as Connected List by Karthikhemadri in Concur Expense Wednesday 1 9 4.1K	1	9	4.1K
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense Wednesday 0 3 183	0	3	183