Concur Expense

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NextGen Expense User Experience (UX) FAQ

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Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense 13 hours ago 0 5 134	0	5	134
mobile app keeps crashing. App is updated as is phone. Cannot use. Any suggestions to correct? by tomrachfal in Concur Expense Friday 0 6 827	0	6	827
Unable to copy an expense report. by RAnn in Concur Expense Friday 1 3 107	1	3	107
Cut off dates by JorgeL in Concur Expense Friday 0 1 57	0	1	57
Expenseit shows photo saved, but receipt image is gone by DeanDeP in Concur Expense Friday 0 1 63	0	1	63
Concur Expense on Corporate Card that I need to Reimburse the company for. by genaom2 in Concur Expense Friday 0 2 69	0	2	69
Expense Date Incorrect. Unable to Edit. by Mattpinola in Concur Expense Friday 0 1 67	0	1	67
Receipt not uploading by KGardner67 in Concur Expense Friday 0 0 37	0	0	37
Report posted and approved but travel card still has a balance by przybv in Concur Expense Friday 0 2 79	0	2	79
Corporate Credit Card Charges by rmenchaca in Concur Expense Friday 0 1 91	0	1	91
Populated error type in expense report by egonzalez40 in Concur Expense Friday 0 1 68	0	1	68
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Friday 0 13 3.5K	0	13	3.5K
hyperlink to employee expense report from outside website by srl08 in Concur Expense Friday 0 4 123	0	4	123
Copy Function by c1sleigh in Concur Expense Friday 0 4 1.2K	0	4	1.2K
Expensing airfare separate from a trip by m312637 in Concur Expense Friday 0 1 51	0	1	51
Payment Batches Won't Close / Process by holliw13 in Concur Expense Friday 0 1 48	0	1	48
Expense items disappeared by oscardeuce in Concur Expense Friday 0 2 42	0	2	42
Displayed reports inaccurate by Hasullivan in Concur Expense Friday 0 2 80	0	2	80
Alert message and bank information by wachen in Concur Expense Friday 0 1 55	0	1	55
Reimbursement by tlfullmore1981 in Concur Expense Friday 0 0 30	0	0	30
Expense Report Approval by not direct by WendyatONeal in Concur Expense Friday 0 1 44	0	1	44
Expense Analysis by Account Code by cdanielsiii in Concur Expense Friday 0 1 43	0	1	43
Correcting the daily room rate exception by watkinj2 in Concur Expense Friday 0 1 34	0	1	34
Disputed Transaction by z3fei in Concur Expense Friday 0 2 100	0	2	100
Get email about "Unsubmitted expense report" even though I filed MSExpense2 report by timdi in Concur Expense Friday 0 2 53	0	2	53
Deleted by jtheitka in Concur Expense Friday 0 1 82	0	1	82
Problem uploading Attendee Template for Expense Report by BarbWirth in Concur Expense Friday 0 1 69	0	1	69
Unable to Expense Trip by V047 in Concur Expense Friday 0 2 63	0	2	63
Where are Admin Asst tips and tricks??? by Reina20 in Concur Expense Friday 0 1 76	0	1	76
email notification is not sent to TMC by asustituido in Concur Expense Friday 0 2 62	0	2	62
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Friday 0 0 46	0	0	46
Concur Reporting by Jules_D in Concur Expense Friday 0 2 46	0	2	46
Expense Delegate by cjalvare93 in Concur Expense Friday 0 9 367	0	9	367
Send Pending Approval Notification to Expense Delegate by CPI48642 in Concur Expense Friday 0 1 69	0	1	69
Cutoff dates for reports when using Expense It by Nancy1968 in Concur Expense Friday 0 2 45	0	2	45
Missing a required field "City" of purchase by JRsTheMAN in Concur Expense Friday 0 1 60	0	1	60
Creating an Expense Report by Mgross7916 in Concur Expense Thursday 0 1 113	0	1	113
Defaulting an Expense Type for a specific Receipt with Expenseit by LuisCastro in Concur Expense Thursday 0 1 68	0	1	68
Issues with new concur web version "Report-End-Date must be current/actual date." by drlava in Concur Expense Thursday 0 1 78	0	1	78
Application Error - Cancellation of Train Trip by bhaveshpanchal in Concur Expense Thursday 0 3 142	0	3	142
Approver change by justin_smith2 in Concur Expense Thursday 0 10 2.6K	0	10	2.6K
NextGen Expense User Experience (UX) FAQ by KColeman in Concur Expense Thursday 5 26 6.2K	5	26	6.2K
Adding bank information by karenp919 in Concur Expense Thursday 0 2 158	0	2	158
Bank Account Info changed after expense is approved for payment by jonatlin in Concur Expense Thursday 0 5 794	0	5	794
I can not submit my expenses using project code by Ahmeddiaa in Concur Expense Thursday 0 0 51	0	0	51
Not able to view expense tab in SAP Concur platform by Pranay in Concur Expense Thursday 0 7 87	0	7	87
WHY can't Concur make CITY OF PURCHASE a field to EDIT?? by DDraper in Concur Expense Thursday 2 23 9.4K	2	23	9.4K
Custom Fields by Policy Group and Expenses by tmorse-AFW in Concur Expense Wednesday 0 2 55	0	2	55
Establishing an active bank account by LiYang in Concur Expense Wednesday 0 1 60	0	1	60
Separate Employee Policy by mgill in Concur Expense Wednesday 1 2 147	1	2	147
Search User Accounts by Employee Number by tmorse-AFW in Concur Expense Wednesday 0 1 85	0	1	85
Expense Report by sawoodie in Concur Expense Wednesday 0 1 155	0	1	155
Managing Exceptions at a User level by mlindsey in Concur Expense Wednesday 0 1 104	0	1	104
Saved invoices missing from Mobile App by Sara152 in Concur Expense Wednesday 0 1 57	0	1	57
How can I pay the company back? by amckenzie in Concur Expense Wednesday 0 5 116	0	5	116
Credit card was reimbursed but concur still shows the expense by bakercy in Concur Expense Wednesday 0 10 438	0	10	438
Concur App redirects to website on iPhone by justinbru in Concur Expense Wednesday 0 2 131	0	2	131
Local Concur chapter in Massachusetts by praveenrajkr in Concur Expense Wednesday 0 1 63	0	1	63
WBS code maintenance by SJRatchford in Concur Expense Wednesday 0 1 60	0	1	60
Two payment types in an expense by Ozielalvarez1 in Concur Expense Wednesday 0 3 144	0	3	144
why suddenly we can't add Credit card to employees' profiles by kmorchid in Concur Expense Wednesday 0 1 73	0	1	73
Retriggering posting after failed attempt by gs2 in Concur Expense Wednesday 0 3 176	0	3	176
Unable to submit expense by Rachelbastian in Concur Expense Wednesday 0 2 117	0	2	117
Corporate Card Statement- Automatically Upload by cmchugh in Concur Expense Wednesday 0 4 360	0	4	360
Concur Expenses Claim issue by imtiaz_hussain in Concur Expense Wednesday 0 1 110	0	1	110
Intelligence - Standard Reports Change by JeffHaracz in Concur Expense Wednesday 0 4 3.2K	0	4	3.2K
There are no approvers defined in your workflow. Contact your expense administrator for assistance. by cgelvoria in Concur Expense Wednesday 0 1 134	0	1	134
Cost Object step auto approved by sgarcia84 in Concur Expense Wednesday 0 1 107	0	1	107
Payment type does not correspond to my legal entity. by EslineRietman in Concur Expense Wednesday 0 1 106	0	1	106
Airline Ticket Refund by flchandler in Concur Expense Wednesday 0 1 110	0	1	110
unknown location code by ewarning in Concur Expense Wednesday 0 2 94	0	2	94
Help logging in to CTE-Concur- Reset pwd is not allowed by company. by Radi in Concur Expense Wednesday 0 1 46	0	1	46
I cannot submit reports due to,You have corporate card transactions aged beyond 45 days. by JimV in Concur Expense Wednesday 0 2 140	0	2	140
How do you edit approved or locked reports? by Henriette in Concur Expense Wednesday 1 2 178	1	2	178
Expense Types by SMK04 in Concur Expense Wednesday 0 1 154	0	1	154
Concur access by SBC2165 in Concur Expense Wednesday 0 1 115	0	1	115
Expenses are taking more time to get fully paid to employee by gzunjarw in Concur Expense Wednesday 0 3 176	0	3	176
How to claim broadband bill for 3 months by rayeesb in Concur Expense Wednesday 1 5 644	1	5	644
Alcohol - would you approve this? by rmconners in Concur Expense Tuesday 0 3 181	0	3	181
Email notifications for overdue credit card transactions by WalkOns2023 in Concur Expense Tuesday 0 2 209	0	2	209
Expense is approved and posted, but not paid can Recall or Reopen? by Surjith in Concur Expense Tuesday 0 2 137	0	2	137
Two itineraries (one for hotel, one for flights) Concur only sees one. Can't submit expenses. by eeogden in Concur Expense Tuesday 0 1 90	0	1	90
Issue with Adding Multiple Receipts in Expense Reports by limetiger in Concur Expense Tuesday 0 1 122	0	1	122
e-receipt/itinerary but does not have corresponding corporate card transaction by jjonett in Concur Expense Tuesday 0 1 125	0	1	125
Does anyone have a recommendation for an international credit card (GBP) that works with Concur? by keciawells in Concur Expense Tuesday 0 1 119	0	1	119
SAP Expenses by em451f in Concur Expense Tuesday 0 1 123	0	1	123
WHY I CAN NOT ADD A BUSINESS GUEST TO EXTERNAL PARTY BUSINESS MEAL? by Nelcioli in Concur Expense Tuesday 0 1 124	0	1	124
Change Approvers by mikemsw99 in Concur Expense Tuesday 0 1 50	0	1	50
How can I pull a list of Expense Types already loaded in Concur? by ALALVIDREZ in Concur Expense Tuesday 0 2 168	0	2	168
Claim submission for Braodbandand and phone bill by ShilpaSaxena in Concur Expense Tuesday 0 1 89	0	1	89
Sent for Payment... a month ago by sbirch93 in Concur Expense Tuesday 0 2 175	0	2	175
Cannot import recent itinerary by betten in Concur Expense Tuesday 0 1 101	0	1	101
Daily allowance not included in approved expense by BhaweshVerma in Concur Expense Tuesday 0 1 73	0	1	73
Corp card not showing in expense report by edsonhsu in Concur Expense Tuesday 0 3 187	0	3	187
Expense API by dixitrajashri2 in Concur Expense Tuesday 0 2 132	0	2	132
When using the Mileage Calculator, it is not saving the addresses that I type in. by 1-2-BBQ in Concur Expense Tuesday 0 1 101	0	1	101
CFO Paid for Hotel Expense on his personal Credit Card by cruza251 in Concur Expense Tuesday 0 1 116	0	1	116
Error when Creating New Report (submitting expenses) by TBurks in Concur Expense Tuesday 0 3 291	0	3	291
Tip (as in paying a tip at a restaurant) - how to handle in Expense by travelexpexpert in Concur Expense Tuesday 0 1 144	0	1	144
Making expenses claim by Gotham8144 in Concur Expense Tuesday 0 1 128	0	1	128
Stopp email reminder by Simone1 in Concur Expense Tuesday 0 3 192	0	3	192
New CTA Business Travel Expense posted to wrong Concur account by duenas in Concur Expense Tuesday 0 1 165	0	1	165
Financial entry payment FAILED by RickN in Concur Expense Tuesday 0 1 138	0	1	138
Expense No Travel by TPeters in Concur Expense Tuesday 0 2 138	0	2	138
GSA per diem meal for 1st day of travel by mdudhagra in Concur Expense Tuesday 0 2 156	0	2	156
API unallocated expenses by CSOLA in Concur Expense Monday 0 6 352	0	6	352
Password invalid response after resetting password -- TWICE! by ssimburger in Concur Expense Monday 0 2 103	0	2	103
How do you split cab receipts? by Gasoline in Concur Expense a week ago 0 3 136	0	3	136
Saving home address for commute deduction by f245632 in Concur Expense a week ago 0 4 224	0	4	224
Multi Currency Credit Cards by TrishC in Concur Expense a week ago 0 2 187	0	2	187
Duplicate Attendees Error by kpong in Concur Expense a week ago 0 1 221	0	1	221
How to generate report on "Report Details" for all of my Approvals? by jamathes in Concur Expense a week ago 0 1 224	0	1	224
SAP Concur Overbudget error sign by apatel2196 in Concur Expense a week ago 0 1 159	0	1	159
Showing Alert by jains30 in Concur Expense a week ago 0 1 156	0	1	156
Concur is an abomination by OneWolf in Concur Expense a week ago 0 3 280	0	3	280
Exceed Age Limit by adoss1 in Concur Expense a week ago 0 1 154	0	1	154
Airbnb not allowed in Policy by ALALVIDREZ in Concur Expense a week ago 0 5 351	0	5	351
When is balance paid for P-card and the available credit reset? by kagettinger in Concur Expense a week ago 0 1 138	0	1	138
Unable to update bank account info by burkelm1 in Concur Expense a week ago 0 1 142	0	1	142
Two expenses while one was deleted by dagnepx in Concur Expense a week ago 0 1 119	0	1	119
Outstanding Credit Card Transactions by jstephenson in Concur Expense a week ago 0 1 157	0	1	157
Updating a Travel Request after Approval by AEM in Concur Expense a week ago 0 11 7.5K	0	11	7.5K
How to assign a receipt in report attachment to an expense by kerinlau in Concur Expense a week ago 0 2 245	0	2	245
Expense Claim for Business Trip by DavidJewell in Concur Expense a week ago 0 3 293	0	3	293
Receipts Handled Poorly on Computer Browser by ibsmith in Concur Expense a week ago 0 3 147	0	3	147
Expenses with lost receipt by PaulTig in Concur Expense a week ago 0 2 157	0	2	157
Expenses not approved by Parth in Concur Expense a week ago 0 2 174	0	2	174
Reporting - All approved expenses (Approvers Home) by gargpu in Concur Expense a week ago 0 1 108	0	1	108
Cannot create expense report: data fields inactive by Olga in Concur Expense a week ago 0 3 396	0	3	396
Monitor Batches not Working by rileyash in Concur Expense a week ago 0 2 167	0	2	167
Attendee List Error Not Clearing by ckocher in Concur Expense a week ago 0 1 139	0	1	139
Professional upgrade by bstultz in Concur Expense a week ago 0 1 139	0	1	139
Interview Travel Expenses by ALTINSE in Concur Expense a week ago 0 1 153	0	1	153
Why can I not talk to someone to get Expenses help? by DavidJewell in Concur Expense a week ago 0 2 309	0	2	309
report header missing cost object type and cost object ID by khem in Concur Expense a week ago 0 2 212	0	2	212
Difference between Concur Standard versus Professional by dworth in Concur Expense a week ago 1 16 17.7K	1	16	17.7K
Financial Posting Failed - No vendor found for Concur Employee by Anshul97 in Concur Expense a week ago 0 7 1.7K	0	7	1.7K
FCM Travel Invoice into Concur Expense by Smiles123 in Concur Expense a week ago 0 3 83	0	3	83
Consolidate 1 instance to another by tstagliano in Concur Expense a week ago 0 6 3K	0	6	3K
expense combination impossible by Soazlg in Concur Expense a week ago 0 7 1K	0	7	1K