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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Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense an hour ago 0 0 9	0	0	9
Expense Type - no selection by shanthym in Concur Expense an hour ago 0 2 106	0	2	106
Extracted For Payment but not Paid by rachel1234 in Concur Expense an hour ago 0 1 15	0	1	15
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense 3 hours ago 0 2 144	0	2	144
Expense status remains "sent for payment" by junhwanp in Concur Expense 4 hours ago 0 5 2.3K	0	5	2.3K
Extracted for payment, but Unpaid by zehraza in Concur Expense 5 hours ago 0 1 91	0	1	91
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense yesterday 0 5 1.6K	0	5	1.6K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 168	0	3	168
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 98	0	1	98
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense Friday 0 1 101	0	1	101
Vendor for internet expense by N_M in Concur Expense Friday 0 2 124	0	2	124
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 114	0	1	114
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 88	0	1	88
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 604	0	7	604
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 327	0	3	327
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 141	0	2	141
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 194	0	5	194
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 116	0	1	116
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 72	0	1	72
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 118	0	2	118
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 135	0	2	135
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 3 139	0	3	139
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 521	0	12	521
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 94	0	1	94
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 306	0	7	306
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 2 165	0	2	165
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 130	0	1	130
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 3 213	0	3	213
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 4 189	0	4	189
Travel allowance error by BarboraB in Concur Expense Monday 0 1 121	0	1	121
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 a week ago 0 1 157	0	1	157
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense a week ago 2 13 3.2K	2	13	3.2K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense a week ago 0 3 162	0	3	162
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense a week ago 0 2 244	0	2	244
Expense checkbox by AlexJJ in Concur Expense a week ago 0 2 115	0	2	115
Change Approver by sudhak in Concur Expense a week ago 0 3 327	0	3	327
missing option to start a report by WhittMar in Concur Expense a week ago 0 2 172	0	2	172
Allow users to key in expense type account code manually by shanyce in Concur Expense a week ago 0 7 371	0	7	371
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense a week ago 0 2 173	0	2	173
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 2 290	0	2	290
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 1 164	0	1	164
Returned Expense Report by sackmichele in Concur Expense a week ago 0 1 120	0	1	120
Bank activity is not verified by kzortman in Concur Expense a week ago 0 7 391	0	7	391
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 6 770	0	6	770
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense a week ago 0 1 169	0	1	169
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 1 157	1	1	157
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense 2 weeks ago 0 2 210	0	2	210
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense 2 weeks ago 0 2 184	0	2	184
Rounding Up by JPitisi in Concur Expense 2 weeks ago 0 1 118	0	1	118
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 7 692	1	7	692
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 3 227	0	3	227
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 8 520	0	8	520
Transaction Status - Pending Approval by 212553026 in Concur Expense 2 weeks ago 0 3 268	0	3	268
Payment Manager Batch configuration by OwenTakoor in Concur Expense 2 weeks ago 0 3 366	0	3	366
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense 2 weeks ago 0 3 298	0	3	298
Submitting Expense reports by eohu in Concur Expense 2 weeks ago 0 1 152	0	1	152
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 3K	0	11	3K
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 4 360	0	4	360
Missing Receipt Declaration by galvarez3 in Concur Expense 2 weeks ago 1 7 6.9K	1	7	6.9K
Credit Card Import Without Loging in by phamp1227 in Concur Expense 2 weeks ago 0 2 223	0	2	223
Employee Expense Report by mchase24 in Concur Expense 2 weeks ago 0 1 185	0	1	185
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense 2 weeks ago 0 1 143	0	1	143
Billing information by cortezj in Concur Expense 2 weeks ago 0 1 159	0	1	159
Recieving error after employee replication job by nsiatirlis in Concur Expense 2 weeks ago 0 1 188	0	1	188
Need to resubmit expense report after new charges added by 1152846 in Concur Expense 2 weeks ago 0 3 207	0	3	207
Deleting/Hiding a Default Field by applep in Concur Expense 2 weeks ago 0 3 271	0	3	271
Corporate Card by enzosimoes in Concur Expense 2 weeks ago 0 2 237	0	2	237
Task error - expenses by CarolineD in Concur Expense 3 weeks ago 0 1 179	0	1	179
Approver - Change expenses by Lunchdiggity in Concur Expense 3 weeks ago 0 2 190	0	2	190
Expense report approval by ClayGunkel in Concur Expense 3 weeks ago 0 1 171	0	1	171
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense 3 weeks ago 1 1 192	1	1	192
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense 3 weeks ago 0 2 721	0	2	721
Submit wrong Engagement code by PNS in Concur Expense 3 weeks ago 1 2 142	1	2	142
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 2 230	0	2	230
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 2 251	0	2	251
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 1 155	0	1	155
Acting as a delegate by boydste in Concur Expense 3 weeks ago 0 5 493	0	5	493
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 3 418	0	3	418
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 1 142	0	1	142
Incorrect Mileage Calculation by sfigueiredo in Concur Expense 3 weeks ago 0 5 353	0	5	353
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 2 396	0	2	396
No Expense Type's appearing and picking up incorrect location by adamcolq in Concur Expense 3 weeks ago 1 3 317	1	3	317
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 1 190	0	1	190
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 1 198	0	1	198
Purchase not made by me by esanchez_62 in Concur Expense 3 weeks ago 0 1 146	0	1	146
Concur expense integration through file by Kellen in Concur Expense 3 weeks ago 0 2 245	0	2	245
Selecting new Cost Centre by espencer1trumpf in Concur Expense 3 weeks ago 0 5 561	0	5	561
Out of pocket receipt attachment by Swaleeya in Concur Expense 3 weeks ago 0 7 890	0	7	890
Building Cognos Reporting by Kelseyraffo in Concur Expense 3 weeks ago 0 2 245	0	2	245
Turning off Notification by monique_darcel in Concur Expense 3 weeks ago 0 4 779	0	4	779
Overlapping date error by tortilla in Concur Expense 3 weeks ago 0 1 201	0	1	201
reimbursement for expense of hotel stay by Lsimmons40 in Concur Expense 3 weeks ago 0 1 235	0	1	235
Missing vendor ID by SafiuddinSah_17 in Concur Expense 3 weeks ago 0 1 251	0	1	251
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 3 244	0	3	244
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 3 612	0	3	612
Concur Intelligence Report Links by swessels in Concur Expense 4 weeks ago 0 1 263	0	1	263
I am having trouble getting to submit expenses with Mckesson using Concur. Not easy. by harris22 in Concur Expense 4 weeks ago 0 1 177	0	1	177
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 3 412	0	3	412
FIS API Country value missing by Mass in Concur Expense 4 weeks ago 0 2 460	0	2	460
Error when importing Itinerary by Hagren in Concur Expense 4 weeks ago 0 1 268	0	1	268
Paid back but Expense remaining by CapG in Concur Expense 4 weeks ago 0 1 181	0	1	181
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 2 160	1	2	160
Cleared Amex expense has not hit my Concur account by DavidHarris123 in Concur Expense 4 weeks ago 0 2 226	0	2	226
Number of company card transactions doesn't match receipt by donandrea in Concur Expense 4 weeks ago 1 3 403	1	3	403
Approved Expense 'Due Employee' by JDS1 in Concur Expense 4 weeks ago 0 7 846	0	7	846
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense 4 weeks ago 0 4 527	0	4	527
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 3 283	0	3	283
Travel Allowance Upgrade by bytomagn in Concur Expense 4 weeks ago 0 1 217	0	1	217
Email users by bgriffin in Concur Expense 4 weeks ago 0 2 211	0	2	211
expenses going straight into an unsubmitted expense report - how to undo that by mfigarella in Concur Expense 4 weeks ago 0 1 182	0	1	182
Pending Expense Audit Team AppZen Admin by aksysoni in Concur Expense 4 weeks ago 1 5 814	1	5	814
Reimbursement by ofreeman in Concur Expense 4 weeks ago 0 2 307	0	2	307
Personal Car Mileage In Verify by Cylecooper in Concur Expense 4 weeks ago 0 1 273	0	1	273
Unable to submit report due to red flag exceptions, but no exceptions shown in report by mmt in Concur Expense 4 weeks ago 0 5 471	0	5	471
Lawson & Concur Profile Creation by Junder42 in Concur Expense 4 weeks ago 0 3 268	0	3	268
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense 4 weeks ago 0 3 889	0	3	889
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 1 176	0	1	176
View Report in Email Notification by mindspy in Concur Expense 4 weeks ago 0 1 213	0	1	213
ATTENDEE by GROUP by raluca_sandu in Concur Expense 4 weeks ago 0 3 506	0	3	506
Mobile App Approval for Cash Advances by jvelazquez1 in Concur Expense a month ago 0 2 714	0	2	714
Red Alert not Clearing by kimrsanford in Concur Expense a month ago 0 1 217	0	1	217
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 Oct 25, 2024 0 6 704	0	6	704
Red exception flag won't go away by Achabapz in Concur Expense Oct 25, 2024 0 3 406	0	3	406
Expense report is showing submitted for Concur Audit by farhanm1 in Concur Expense Oct 25, 2024 0 1 188	0	1	188
How to get submitted and not submitted expenses report from concur using rest api by GIRITTH in Concur Expense Oct 24, 2024 0 3 352	0	3	352
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 3 452	0	3	452
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 1 282	0	1	282
old expense by NickJL in Concur Expense Oct 24, 2024 0 1 236	0	1	236
Paying my personal expense charged to corporate card by isaballesatosan in Concur Expense Oct 24, 2024 0 2 367	0	2	367
I have a credit card refund which I can't process in expense by Aviva in Concur Expense Oct 24, 2024 0 1 260	0	1	260
who is responsible for payment by SCantando in Concur Expense Oct 24, 2024 0 1 295	0	1	295
Unable to resolve message: You have unsubmitted company card transactions that exceed the age limit by rparks in Concur Expense Oct 24, 2024 1 1 476	1	1	476
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 1 523	0	1	523
Uber Business Integration by M_R in Concur Expense Oct 24, 2024 2 2 526	2	2	526
AP/GL Extract - Live Users by Kelseyraffo in Concur Expense Oct 24, 2024 0 1 203	0	1	203
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 2 589	0	2	589
Matching issue between the Travel Agency Invoice & Concur Expense line by ngatran in Concur Expense Oct 24, 2024 0 0 834	0	0	834
Audit Rule - Multiple Allocations Trigger Audit Rule Incorrectly by mlapierre in Concur Expense Oct 23, 2024 0 1 210	0	1	210
This platform is not verified properly under USER FRIENDLY sense by shadabqrsh in Concur Expense Oct 23, 2024 0 2 389	0	2	389
What permission do you need for the Import Users button? by nmorris in Concur Expense Oct 23, 2024 0 4 507	0	4	507
Saving addresses by baseskizl in Concur Expense Oct 23, 2024 0 3 365	0	3	365
SAP Concur Standard Cognos Reports Layout by brandtp09 in Concur Expense Oct 23, 2024 0 2 558	0	2	558
How do I create or update mass expense using an import file instead of input one by one? by JessieLeung in Concur Expense Oct 23, 2024 0 2 541	0	2	541
Payment Type on Header by nsiatirlis in Concur Expense Oct 23, 2024 0 2 514	0	2	514
Concur Balance Incorrect by HarshRentala in Concur Expense Oct 23, 2024 0 2 944	0	2	944
New homepage is slow + Feedback button doesn't work by ewong in Concur Expense Oct 23, 2024 0 1 389	0	1	389
Audit rule which checks across multiple years by Danc in Concur Expense Oct 23, 2024 5 14 19.4K	5	14	19.4K
Expense type : Taxes to be automatically filled by Swaleeya in Concur Expense Oct 23, 2024 0 1 373	0	1	373
Receipt Category by wrba in Concur Expense Oct 23, 2024 0 0 524	0	0	524
7J3TLT by bnwamadi in Concur Expense Oct 23, 2024 0 3 470	0	3	470
There is a hotel charge that I want to put as a personal expense by dreed15 in Concur Expense Oct 22, 2024 0 1 279	0	1	279
SAP Concur upload pdf receipt system will change to image format by yichengji in Concur Expense Oct 22, 2024 0 8 844	0	8	844
How can I generate a report to see all rental car transactions from the past year? by JCKasai in Concur Expense Oct 22, 2024 0 7 1.5K	0	7	1.5K
Approval Status Cognos by nlynch91 in Concur Expense Oct 22, 2024 0 0 553	0	0	553
Billable Report by lewislevi in Concur Expense Oct 21, 2024 0 0 498	0	0	498
Daily Meal Limit - How much? by kallen51465 in Concur Expense Oct 21, 2024 0 1 553	0	1	553
Pending Card Transaction by hbodapati in Concur Expense Oct 21, 2024 0 8 1.2K	0	8	1.2K
Not able to view prior report and missing payment by rhowe in Concur Expense Oct 21, 2024 0 2 475	0	2	475
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Oct 21, 2024 0 3 4.8K	0	3	4.8K
amex prompt to add receipt by christinak in Concur Expense Oct 21, 2024 0 0 598	0	0	598
Report Header by d548467 in Concur Expense Oct 21, 2024 0 0 265	0	0	265
Austria Collective Bargaining Agreements in Travel Allowance by brandtp09 in Concur Expense Oct 21, 2024 0 0 255	0	0	255
Concur Mobile App Update Issues by swessels in Concur Expense Oct 20, 2024 0 1 458	0	1	458
Cannot Change Payment Type by Steven_Finup in Concur Expense Oct 19, 2024 0 8 4.9K	0	8	4.9K
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Oct 18, 2024 0 6 3.1K	0	6	3.1K
Efficient Management of Expense Approvals and Report Downloads by Chan1923 in Concur Expense Oct 18, 2024 0 1 347	0	1	347
Pending Card Transactions by jbward in Concur Expense Oct 18, 2024 0 1 285	0	1	285
Company Paid help by lmuus in Concur Expense Oct 18, 2024 0 1 256	0	1	256
How to check the offset options selected for payment type by Apriya in Concur Expense Oct 18, 2024 0 3 497	0	3	497
Limiting reports by users by MIRANDA in Concur Expense Oct 17, 2024 0 1 217	0	1	217
Please enter a start and end date no more than 13 days apart on the report header. by CertasRich in Concur Expense Oct 17, 2024 0 5 526	0	5	526
Travel Expense Itinerary Departure Error? by TerryDickerson in Concur Expense Oct 17, 2024 0 2 519	0	2	519
Duplicate expenses. by kathyramirez in Concur Expense Oct 17, 2024 0 5 1.8K	0	5	1.8K
App going through to web page by Jane1234 in Concur Expense Oct 17, 2024 1 4 675	1	4	675
How can I remove unassigned Corporate Cards - employee not on Concur? by MerlinLynne in Concur Expense Oct 16, 2024 0 6 2.4K	0	6	2.4K
Personal Gas milage error by Jason_Wagoner in Concur Expense Oct 16, 2024 0 4 472	0	4	472
Attendee Input -process duplication by Sarah-A in Concur Expense Oct 15, 2024 0 5 405	0	5	405
CASH ADVANCE by Heather224 in Concur Expense Oct 15, 2024 0 6 5K	0	6	5K
How to restrict employees from combining 2 wheeler and 4 wheeler in one report? by Reetu_Ratn in Concur Expense Oct 14, 2024 0 3 496	0	3	496
Trying to avoid another miserable experience. by kbredder in Concur Expense Oct 14, 2024 0 1 309	0	1	309
Multi Currency Credit Cards by TrishC in Concur Expense Oct 14, 2024 1 4 2.3K	1	4	2.3K
Can you audit who deleted a claim by Em_Hallett in Concur Expense Oct 14, 2024 0 1 264	0	1	264
Claim amount Check as per the transaction date and promotion date by Reetu_Ratn in Concur Expense Oct 14, 2024 0 5 754	0	5	754
Itinerary cannot be submitted as cash expense but only cash can be picked from the drop down menu by lgeraci in Concur Expense Oct 14, 2024 0 3 412	0	3	412
Corrupted App Updates issues by Levim75 in Concur Expense Oct 14, 2024 0 1 254	0	1	254
IBCP process without using Convera/Worldline - SAP/AMEX/Concur integration by neeraj2982 in Concur Expense Oct 14, 2024 0 3 1.6K	0	3	1.6K
BUG Upload multiple images as the receipt will cause duplicated image instead by louis925 in Concur Expense Oct 13, 2024 0 1 319	0	1	319
Employee form not present in Expense admin "Forms and Fields" dropdown by Parth_Concr in Concur Expense Oct 11, 2024 0 7 1.1K	0	7	1.1K
Error when attempting to submit report w/personal car mileage by cmakai in Concur Expense Oct 11, 2024 0 6 619	0	6	619
Personal Credit Card Expense looking to get reimbursed by sanca71 in Concur Expense Oct 11, 2024 0 1 549	0	1	549
Car Mileage - Company Card by Kelseyraffo in Concur Expense Oct 11, 2024 0 3 479	0	3	479
Expense Type language in JSON File and financial posting by MLMZ in Concur Expense Oct 11, 2024 0 2 363	0	2	363
red flag error for travel meal exceeding daily limit; only one meal that does not exceed the limit by llp in Concur Expense Oct 11, 2024 0 1 236	0	1	236
Unable to access expenses or reports. Log-in is fine and can view trips by TBresnahan in Concur Expense Oct 11, 2024 0 1 321	0	1	321
EXPENSE LOCATION CODE by rmpirouz in Concur Expense Oct 10, 2024 0 1 246	0	1	246
Error message by rutterp in Concur Expense Oct 10, 2024 0 10 807	0	10	807
Reimbursement record not showing on expense report by JCKasai in Concur Expense Oct 10, 2024 0 1 226	0	1	226
Dear Concur - Returned Expense Report by kbredder in Concur Expense Oct 10, 2024 1 1 271	1	1	271
Aged transaction by AndreaC1 in Concur Expense Oct 10, 2024 0 5 4.5K	0	5	4.5K
ExpenseIt by pnenes in Concur Expense Oct 10, 2024 1 2 244	1	2	244
Reimbursement by Dineroj in Concur Expense Oct 10, 2024 0 1 305	0	1	305
incentives by Letrice1125 in Concur Expense Oct 10, 2024 0 1 183	0	1	183
Additional Approver for Specific Expense Type by alexis-kruse in Concur Expense Oct 10, 2024 0 2 388	0	2	388
Personal car registration to claim mileage - Engine size by dani1 in Concur Expense Oct 10, 2024 1 2 377	1	2	377
Malaysia e-invoice requirement by eecrupe in Concur Expense Oct 10, 2024 1 3 1K	1	3	1K
can't log in by DARLARN452 in Concur Expense Oct 9, 2024 0 1 274	0	1	274
Missing Reimbursement - Submitted 6/24/24 - Pending Audit Team by guershei in Concur Expense Oct 9, 2024 0 4 932	0	4	932
Need to add another approver level to existing expense reports for one user by CEL22 in Concur Expense Oct 9, 2024 0 2 273	0	2	273
CTE DOC MONI Rever document by AlexanderSk in Concur Expense Oct 9, 2024 1 1 211	1	1	211
PLEASE HELP: City of Purchase not available in dropdown? by ryinkobza in Concur Expense Oct 9, 2024 0 1 159	0	1	159
Expense Approver not able to add by abukrs6 in Concur Expense Oct 8, 2024 0 1 259	0	1	259
Receipt Status by nsiatirlis in Concur Expense Oct 8, 2024 0 2 700	0	2	700
Hotel Folio Mapping by acmorgan12 in Concur Expense Oct 8, 2024 0 5 657	0	5	657
This entry must be itemized before the report can be submitted but expense already itemized by james-clancy in Concur Expense Oct 8, 2024 0 2 486	0	2	486
WEB vs MOBILE by MIRANDA in Concur Expense Oct 8, 2024 0 3 458	0	3	458
Cannot change receipt image by CR1 in Concur Expense Oct 8, 2024 0 7 1.2K	0	7	1.2K
Audit Rule to Check Credit Card Country vs Employee Group by mamehta in Concur Expense Oct 8, 2024 0 4 3.2K	0	4	3.2K
Separated entry from vendor receipt cannot be combined by JBanez in Concur Expense Oct 8, 2024 0 2 455	0	2	455
Expense reports cannot be submitted at this time. Please check the expense system next week. by MoEgger in Concur Expense Oct 8, 2024 0 1 248	0	1	248
Cannot Allocate Negative Number by lanaya in Concur Expense Oct 7, 2024 0 3 442	0	3	442
Add a Delegate and Banking info by Hvirgen in Concur Expense Oct 7, 2024 0 4 2.5K	0	4	2.5K
Guide for logging Support tickets by MicheleW in Concur Expense Oct 7, 2024 1 3 565	1	3	565
Approve Travel request is not visible to create expense report by rkzannat in Concur Expense Oct 7, 2024 0 1 235	0	1	235
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Oct 7, 2024 0 4 1.1K	0	4	1.1K
Adding test groups to test users to test Concur verify by nlynch91 in Concur Expense Oct 7, 2024 0 1 281	0	1	281
Financial Posting Failed. Vendor not defiend? by NKE_1 in Concur Expense Oct 7, 2024 1 1 295	1	1	295
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Oct 5, 2024 8 41 8.4K	8	41	8.4K
Expense function in mobile app by Sarahchase126 in Concur Expense Oct 4, 2024 0 1 259	0	1	259
Error when adding HCP attendee by chongx in Concur Expense Oct 4, 2024 0 2 461	0	2	461
Comments - Special Character - Send Back Report by swessels in Concur Expense Oct 4, 2024 0 2 466	0	2	466
Can't submit Expense report because of missing Project name by weroberson in Concur Expense Oct 4, 2024 0 1 292	0	1	292
Expense Warnings by scooper87 in Concur Expense Oct 4, 2024 0 1 337	0	1	337
Automatically add employee as attendee by dtechstr in Concur Expense Oct 4, 2024 0 2 376	0	2	376
Validation Table Update through SFTP by dkampantai in Concur Expense Oct 4, 2024 0 1 424	0	1	424
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Oct 4, 2024 0 8 1K	0	8	1K
CaixaBank VISA Credit Card Integrations by aaike in Concur Expense Oct 3, 2024 0 2 366	0	2	366
BI Manager Reporting for Executive Assistants by wchan in Concur Expense Oct 3, 2024 0 0 238	0	0	238
Concur posting document defaulting to AB instead of another custom document type by subali in Concur Expense Oct 3, 2024 1 5 2.7K	1	5	2.7K
Receipt Image Tab Missing by acmorgan12 in Concur Expense Oct 3, 2024 0 3 467	0	3	467
FI AccountID for private expenses by TobiasKugelmann in Concur Expense Oct 3, 2024 0 3 546	0	3	546
Validation Import Table by dkampantai in Concur Expense Oct 3, 2024 0 2 486	0	2	486
Is Deleting Expense Location allowed? by jcduyan in Concur Expense Oct 3, 2024 0 3 433	0	3	433
customizing "Process Report" columns for end users by kpick in Concur Expense Oct 2, 2024 0 4 758	0	4	758
Concur app showing home currency and not transaction currency by lhanlon in Concur Expense Oct 2, 2024 0 3 510	0	3	510