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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Employee Expense Report by mchase24 in Concur Expense 56m ago 0 1 48	0	1	48
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense an hour ago 0 1 42	0	1	42
Billing information by cortezj in Concur Expense an hour ago 0 1 46	0	1	46
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense an hour ago 0 1 42	0	1	42
Recieving error after employee replication job by nsiatirlis in Concur Expense an hour ago 0 1 27	0	1	27
Credit Card Import Without Loging in by phamp1227 in Concur Expense an hour ago 0 1 43	0	1	43
Denied payment - Bank Name required by rs671943 in Concur Expense 2 hours ago 0 1 36	0	1	36
Need to resubmit expense report after new charges added by 1152846 in Concur Expense 5 hours ago 0 3 70	0	3	70
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense 5 hours ago 0 3 101	0	3	101
Unable to access Partner Service Desk by manu_zaga in Concur Expense 6 hours ago 0 1 28	0	1	28
Deleting/Hiding a Default Field by applep in Concur Expense 7 hours ago 0 3 169	0	3	169
Corporate Card by enzosimoes in Concur Expense 10 hours ago 0 2 93	0	2	93
Task error - expenses by CarolineD in Concur Expense yesterday 0 1 70	0	1	70
Approver - Change expenses by Lunchdiggity in Concur Expense yesterday 0 2 98	0	2	98
Expense report approval by ClayGunkel in Concur Expense yesterday 0 1 97	0	1	97
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense yesterday 0 1 99	0	1	99
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense yesterday 0 2 500	0	2	500
Submit wrong Engagement code by PNS in Concur Expense yesterday 1 2 73	1	2	73
Changing ledger at the report header level by lenydasilva in Concur Expense yesterday 0 2 147	0	2	147
You have unsubmitted company card transactions that exceed the age limit allowed by Tangcw in Concur Expense yesterday 1 9 1.3K	1	9	1.3K
Financial Posting Failed by pacanaiv in Concur Expense yesterday 0 2 92	0	2	92
Tuition Reimbursement - can you enter a grade to determine % of cost to be reimbursed? by kmcfaul in Concur Expense Wednesday 0 2 111	0	2	111
Bambora Supported Currencies by SueW in Concur Expense Wednesday 0 6 5.3K	0	6	5.3K
Changing payment type that is greyed out by waycun in Concur Expense Wednesday 0 2 127	0	2	127
Cost Center Error in Report Header by jvalenz1 in Concur Expense Wednesday 0 2 108	0	2	108
Help from my expense admin. Approving expenses as a delegate. by boydste in Concur Expense Wednesday 0 1 77	0	1	77
Acting as a delegate by boydste in Concur Expense Wednesday 0 5 284	0	5	284
Extract expenses receipts by Pjfas in Concur Expense Wednesday 1 4 3.4K	1	4	3.4K
Exporting Expenses by Expense Type - NOT full Reports by hollychipman in Concur Expense Wednesday 0 3 297	0	3	297
Payment Manager Batch configuration by OwenTakoor in Concur Expense Wednesday 0 2 187	0	2	187