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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Update User Profile through Concur API by Perci in Concur Expense yesterday 0 0 15	0	0	15
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 80	0	2	80
No detach button for receipt? by bs in Concur Expense yesterday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense yesterday 0 1 96	0	1	96
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 77	0	1	77
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 1 66	0	1	66
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 6 217	0	6	217
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 11 503	0	11	503
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 3 161	0	3	161
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 129	0	2	129
Personal expense error by MissH in Concur Expense yesterday 0 3 203	0	3	203
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 725	0	2	725
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 335	0	6	335
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.8K	4	17	1.8K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 175	0	2	175
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 177	0	5	177
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 110	0	1	110
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 117	0	2	117
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 218	0	6	218
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Thursday 0 2 166	0	2	166