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 6.7K

6.7K

Expense Type - no selection by shanthym in Concur Expense yesterday 0 1 87	0	1	87
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense yesterday 0 5 1.6K	0	5	1.6K
Extracted for payment, but Unpaid by zehraza in Concur Expense Friday 0 0 76	0	0	76
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 157	0	3	157
I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense Friday 0 1 90	0	1	90
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense Friday 0 1 94	0	1	94
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense Friday 0 1 134	0	1	134
Vendor for internet expense by N_M in Concur Expense Friday 0 2 115	0	2	115
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 110	0	1	110
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 83	0	1	83
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 602	0	7	602
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 325	0	3	325
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 138	0	2	138
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 190	0	5	190
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 112	0	1	112
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 71	0	1	71
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 116	0	2	116
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 132	0	2	132
eReceipt Issue by dhaight in Concur Expense Wednesday 0 9 4.2K	0	9	4.2K
API Expense Types with Details by HenryKnight in Concur Expense Wednesday 0 3 137	0	3	137
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 515	0	12	515
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 93	0	1	93
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 304	0	7	304
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 3 1.8K	0	3	1.8K
Work From Home Reimbursement by Jim0204 in Concur Expense Tuesday 0 1 94	0	1	94
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 163	0	2	163
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 129	0	1	129
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense Tuesday 2 25 55.3K	2	25	55.3K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Tuesday 0 3 212	0	3	212
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense Tuesday 0 2 160	0	2	160
Payment Type by Sameh1976 in Concur Expense Monday 0 4 188	0	4	188
Travel allowance error by BarboraB in Concur Expense Monday 0 1 119	0	1	119
Error message when attempting to change expense type by ahealy in Concur Expense Monday 0 3 1.7K	0	3	1.7K
Travel allowance overlap itinerary by smulayath in Concur Expense Monday 0 8 3.8K	0	8	3.8K
Concur Expense - Location Code Changes by averywon in Concur Expense Monday 0 1 151	0	1	151
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense Monday 2 13 3.1K	2	13	3.1K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense Monday 0 3 159	0	3	159
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Monday 0 2 241	0	2	241
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 113	0	2	113
Change Approver by sudhak in Concur Expense a week ago 0 3 323	0	3	323
missing option to start a report by WhittMar in Concur Expense a week ago 0 2 170	0	2	170
Allow users to key in expense type account code manually by shanyce in Concur Expense a week ago 0 7 366	0	7	366
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense a week ago 0 2 172	0	2	172
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense a week ago 0 1 193	0	1	193
Available expenses from corporate travel card by SteveDAmico in Concur Expense a week ago 0 2 288	0	2	288
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense a week ago 0 1 171	0	1	171
Expense type undefined and will not accept a new type by mbdunk in Concur Expense a week ago 0 2 725	0	2	725
Concur expenses for visitors by ls2096 in Concur Expense a week ago 0 1 162	0	1	162
Returned Expense Report by sackmichele in Concur Expense a week ago 0 1 117	0	1	117
Bank activity is not verified by kzortman in Concur Expense a week ago 0 7 385	0	7	385
How to combine expenses in Concur Mobile? by AASM in Concur Expense a week ago 0 11 7.1K	0	11	7.1K
Concur Intelligence Question by mproler in Concur Expense a week ago 0 6 767	0	6	767
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense a week ago 0 1 164	0	1	164
No option to create expense report by cyxia in Concur Expense a week ago 0 1 113	0	1	113
Wording change - Missing receipts declaration by jacquirumney in Concur Expense a week ago 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 2 weeks ago 1 1 155	1	1	155
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense 2 weeks ago 0 2 207	0	2	207
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense 2 weeks ago 0 2 182	0	2	182
Rounding Up by JPitisi in Concur Expense 2 weeks ago 0 1 117	0	1	117
Custom Field on Expense by mamann in Concur Expense 2 weeks ago 0 3 4.6K	0	3	4.6K
Denied payment - Bank Name required by rs671943 in Concur Expense 2 weeks ago 1 7 686	1	7	686
Employee Group as Connected List by Karthikhemadri in Concur Expense 2 weeks ago 1 9 4.2K	1	9	4.2K
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense 2 weeks ago 0 3 224	0	3	224
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense 2 weeks ago 0 4 5.6K	0	4	5.6K
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense 2 weeks ago 0 5 1.8K	0	5	1.8K
Expense claim submittal by sameershafi in Concur Expense 2 weeks ago 0 1 188	0	1	188
Unable to access Partner Service Desk by manu_zaga in Concur Expense 2 weeks ago 0 8 513	0	8	513
Transaction Status - Pending Approval by 212553026 in Concur Expense 2 weeks ago 0 3 264	0	3	264
Payment Manager Batch configuration by OwenTakoor in Concur Expense 2 weeks ago 0 3 362	0	3	362
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense 2 weeks ago 0 3 291	0	3	291
Submitting Expense reports by eohu in Concur Expense 2 weeks ago 0 1 150	0	1	150
Configure Company Notes on Home Page by heatherdebar in Concur Expense 2 weeks ago 0 7 1.1K	0	7	1.1K
Expense report by ivmonticelli in Concur Expense 2 weeks ago 0 11 2.9K	0	11	2.9K
Most horrible travel expense application ever! by ChrisSharp in Concur Expense 2 weeks ago 27 63 32.5K	27	63	32.5K
Custom Fields by tknight84 in Concur Expense 2 weeks ago 0 2 1.4K	0	2	1.4K
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense 2 weeks ago 0 4 356	0	4	356
Missing Receipt Declaration by galvarez3 in Concur Expense 2 weeks ago 1 7 6.8K	1	7	6.8K
Credit Card Import Without Loging in by phamp1227 in Concur Expense 2 weeks ago 0 2 222	0	2	222
Employee Expense Report by mchase24 in Concur Expense 2 weeks ago 0 1 183	0	1	183
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense 2 weeks ago 0 1 142	0	1	142
Billing information by cortezj in Concur Expense 2 weeks ago 0 1 157	0	1	157
Recieving error after employee replication job by nsiatirlis in Concur Expense 2 weeks ago 0 1 186	0	1	186
Need to resubmit expense report after new charges added by 1152846 in Concur Expense 2 weeks ago 0 3 206	0	3	206
Deleting/Hiding a Default Field by applep in Concur Expense 2 weeks ago 0 3 268	0	3	268
Corporate Card by enzosimoes in Concur Expense 2 weeks ago 0 2 235	0	2	235
Task error - expenses by CarolineD in Concur Expense 3 weeks ago 0 1 176	0	1	176
Approver - Change expenses by Lunchdiggity in Concur Expense 3 weeks ago 0 2 189	0	2	189
Expense report approval by ClayGunkel in Concur Expense 3 weeks ago 0 1 168	0	1	168
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense 3 weeks ago 1 1 190	1	1	190
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense 3 weeks ago 0 2 718	0	2	718
Submit wrong Engagement code by PNS in Concur Expense 3 weeks ago 1 2 141	1	2	141
You have unsubmitted company card transactions that exceed the age limit allowed by Tangcw in Concur Expense 3 weeks ago 1 9 1.6K	1	9	1.6K
Financial Posting Failed by pacanaiv in Concur Expense 3 weeks ago 0 2 229	0	2	229
Tuition Reimbursement - can you enter a grade to determine % of cost to be reimbursed? by kmcfaul in Concur Expense 3 weeks ago 0 2 232	0	2	232
Bambora Supported Currencies by SueW in Concur Expense 3 weeks ago 0 6 5.4K	0	6	5.4K
Changing payment type that is greyed out by waycun in Concur Expense 3 weeks ago 0 2 249	0	2	249
Cost Center Error in Report Header by jvalenz1 in Concur Expense 3 weeks ago 0 2 195	0	2	195
Help from my expense admin. Approving expenses as a delegate. by boydste in Concur Expense 3 weeks ago 0 1 153	0	1	153
Acting as a delegate by boydste in Concur Expense 3 weeks ago 0 5 487	0	5	487
Extract expenses receipts by Pjfas in Concur Expense 3 weeks ago 1 4 3.5K	1	4	3.5K
Exporting Expenses by Expense Type - NOT full Reports by hollychipman in Concur Expense 3 weeks ago 0 3 413	0	3	413
Teammate Cell Phone Reimbu by jspoonemore in Concur Expense 3 weeks ago 0 1 130	0	1	130
Banking Information cleanse by PhilAC in Concur Expense 3 weeks ago 0 1 141	0	1	141
Incorrect Mileage Calculation by sfigueiredo in Concur Expense 3 weeks ago 0 5 350	0	5	350
Germany Per-Diem Rates by mageshkumarj in Concur Expense 3 weeks ago 0 2 1.2K	0	2	1.2K
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense 3 weeks ago 0 2 393	0	2	393
No Expense Type's appearing and picking up incorrect location by adamcolq in Concur Expense 3 weeks ago 1 3 316	1	3	316
Mileage - No rates defined for the date provided by sbb in Concur Expense 3 weeks ago 0 11 4.6K	0	11	4.6K
Receipt Rules by Hjared in Concur Expense 3 weeks ago 0 1 189	0	1	189
Incorrect Mileage by brianesteban in Concur Expense 3 weeks ago 0 1 136	0	1	136
Identifying and Tracking Use Tax Purchases in Concur? by ShrutiDixit in Concur Expense 3 weeks ago 0 1 150	0	1	150
Detailed Expense v. Standard Expense View by swessels in Concur Expense 3 weeks ago 0 1 196	0	1	196
Purchase not made by me by esanchez_62 in Concur Expense 3 weeks ago 0 1 145	0	1	145
Concur expense integration through file by Kellen in Concur Expense 3 weeks ago 0 2 244	0	2	244
Selecting new Cost Centre by espencer1trumpf in Concur Expense 3 weeks ago 0 5 556	0	5	556
Out of pocket receipt attachment by Swaleeya in Concur Expense 3 weeks ago 0 7 886	0	7	886
Building Cognos Reporting by Kelseyraffo in Concur Expense 3 weeks ago 0 2 244	0	2	244
Turning off Notification by monique_darcel in Concur Expense 3 weeks ago 0 4 774	0	4	774
Overlapping date error by tortilla in Concur Expense 3 weeks ago 0 1 200	0	1	200
reimbursement for expense of hotel stay by Lsimmons40 in Concur Expense 3 weeks ago 0 1 234	0	1	234
Missing vendor ID by SafiuddinSah_17 in Concur Expense 3 weeks ago 0 1 245	0	1	245
Easier to Add Attendees via Mobile App Compared to Desktop by gidgetwidget in Concur Expense 3 weeks ago 0 1 278	0	1	278
Viewing past exp reports - format is different when "Date Range" is used by nagyj in Concur Expense 3 weeks ago 0 3 242	0	3	242
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 3 weeks ago 0 6 6.7K	0	6	6.7K
Prevent receipt attachement at the header level of report by Erik-kyno in Concur Expense 4 weeks ago 0 4 2.6K	0	4	2.6K
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 4 weeks ago 0 3 611	0	3	611
Concur Intelligence Report Links by swessels in Concur Expense 4 weeks ago 0 1 262	0	1	262
I am having trouble getting to submit expenses with Mckesson using Concur. Not easy. by harris22 in Concur Expense 4 weeks ago 0 1 176	0	1	176
Scrub Reimbursement by CCARVAJAL in Concur Expense 4 weeks ago 0 2 181	0	2	181
cc status shows pending for my stay lst week? by airazabal in Concur Expense 4 weeks ago 0 1 174	0	1	174
Never ending error that reports can't be submitted when the flagged items were addressed by MLA in Concur Expense 4 weeks ago 0 3 408	0	3	408
FIS API Country value missing by Mass in Concur Expense 4 weeks ago 0 2 458	0	2	458
Error when importing Itinerary by Hagren in Concur Expense 4 weeks ago 0 1 267	0	1	267
Paid back but Expense remaining by CapG in Concur Expense 4 weeks ago 0 1 179	0	1	179
Is there a way to return a payment that was sent to me? by jscheney in Concur Expense 4 weeks ago 0 1 207	0	1	207
Secondary pop-up when deleting a report by Marisaarr in Concur Expense 4 weeks ago 1 2 159	1	2	159
Cleared Amex expense has not hit my Concur account by DavidHarris123 in Concur Expense 4 weeks ago 0 2 225	0	2	225
Number of company card transactions doesn't match receipt by donandrea in Concur Expense 4 weeks ago 1 3 402	1	3	402
Approved Expense 'Due Employee' by JDS1 in Concur Expense 4 weeks ago 0 7 843	0	7	843
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense 4 weeks ago 0 4 522	0	4	522
What are the Services and Features of Essential Care - Expense? by AnokaCountyBSA in Concur Expense 4 weeks ago 1 3 584	1	3	584
Personal Car expense by iskal in Concur Expense 4 weeks ago 0 3 282	0	3	282
Travel Allowance Upgrade by bytomagn in Concur Expense 4 weeks ago 0 1 216	0	1	216
Email users by bgriffin in Concur Expense 4 weeks ago 0 2 205	0	2	205
expenses going straight into an unsubmitted expense report - how to undo that by mfigarella in Concur Expense 4 weeks ago 0 1 179	0	1	179
Pending Expense Audit Team AppZen Admin by aksysoni in Concur Expense 4 weeks ago 1 5 812	1	5	812
Reimbursement by ofreeman in Concur Expense 4 weeks ago 0 2 306	0	2	306
Personal Car Mileage In Verify by Cylecooper in Concur Expense 4 weeks ago 0 1 272	0	1	272
Unable to submit report due to red flag exceptions, but no exceptions shown in report by mmt in Concur Expense 4 weeks ago 0 5 469	0	5	469
Lawson & Concur Profile Creation by Junder42 in Concur Expense 4 weeks ago 0 3 267	0	3	267
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense 4 weeks ago 0 3 888	0	3	888
How do I upload an attendee list to add to an expense - 260 attendees by Annega in Concur Expense 4 weeks ago 1 3 1.1K	1	3	1.1K
Email Reminder to approver's approver by pszollosi in Concur Expense 4 weeks ago 0 1 174	0	1	174
View Report in Email Notification by mindspy in Concur Expense 4 weeks ago 0 1 208	0	1	208
ATTENDEE by GROUP by raluca_sandu in Concur Expense 4 weeks ago 0 3 504	0	3	504
Mobile App Approval for Cash Advances by jvelazquez1 in Concur Expense a month ago 0 2 710	0	2	710
Red Alert not Clearing by kimrsanford in Concur Expense a month ago 0 1 214	0	1	214
City of Purchase for plane ticket expense by kilianbrath in Concur Expense a month ago 0 5 3.9K	0	5	3.9K
Thailand Withholding Tax by tstagliano in Concur Expense a month ago 0 5 6.9K	0	5	6.9K
Card Expense Came in After Expense Report Created and Approved Using Manual Expense by Sadingma in Concur Expense a month ago 0 11 1.3K	0	11	1.3K
Attendee Import - Skipping Records Based on Duplicate First Name and Title by swessels in Concur Expense a month ago 0 6 698	0	6	698
Red exception flag won't go away by Achabapz in Concur Expense a month ago 0 3 403	0	3	403
Expense report is showing submitted for Concur Audit by farhanm1 in Concur Expense Oct 25, 2024 0 1 186	0	1	186
How to get submitted and not submitted expenses report from concur using rest api by GIRITTH in Concur Expense Oct 24, 2024 0 3 348	0	3	348
How to run a report showing all UNsubmitted reports? by e_sherman in Concur Expense Oct 24, 2024 0 5 3.6K	0	5	3.6K
Future-Dated Expenses Error by CEL22 in Concur Expense Oct 24, 2024 0 3 448	0	3	448
SAP Concur: Worst experiences (plural) ever by daustin in Concur Expense Oct 24, 2024 1 4 1K	1	4	1K
Backend Approval Flow Tables by mattkreisel in Concur Expense Oct 24, 2024 0 1 281	0	1	281
old expense by NickJL in Concur Expense Oct 24, 2024 0 1 234	0	1	234
Paying my personal expense charged to corporate card by isaballesatosan in Concur Expense Oct 24, 2024 0 2 363	0	2	363
I have a credit card refund which I can't process in expense by Aviva in Concur Expense Oct 24, 2024 0 1 259	0	1	259
who is responsible for payment by SCantando in Concur Expense Oct 24, 2024 0 1 294	0	1	294
Unable to resolve message: You have unsubmitted company card transactions that exceed the age limit by rparks in Concur Expense Oct 24, 2024 1 1 474	1	1	474
Worst app by shadabqrsh in Concur Expense Oct 24, 2024 0 1 479	0	1	479
No Helpdesk by shadabqrsh in Concur Expense Oct 24, 2024 0 1 521	0	1	521
Uber Business Integration by M_R in Concur Expense Oct 24, 2024 2 2 525	2	2	525
AP/GL Extract - Live Users by Kelseyraffo in Concur Expense Oct 24, 2024 0 1 200	0	1	200
Renaming "Overnight allowance" in "Overnight" in NextGen UI leads to overpayments by Torsten in Concur Expense Oct 24, 2024 2 12 8K	2	12	8K
Pending transaction by SinGuLaRitY in Concur Expense Oct 24, 2024 0 2 587	0	2	587
Matching issue between the Travel Agency Invoice & Concur Expense line by ngatran in Concur Expense Oct 24, 2024 0 0 830	0	0	830