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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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 52m ago 0 1 12	0	1	12
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 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 an hour ago 0 1 60	0	1	60
Vendor for internet expense by N_M in Concur Expense 6 hours ago 0 2 60	0	2	60
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense yesterday 0 1 65	0	1	65
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense yesterday 0 1 59	0	1	59
Financial Posting Failed by Burnc70 in Concur Expense yesterday 0 7 567	0	7	567
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 293	0	3	293
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 99	0	2	99
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Wednesday 0 2 92	0	2	92
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 144	0	5	144
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 77	0	1	77
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 49	0	1	49
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 86	0	2	86
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 96	0	2	96
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 3 112	0	3	112
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 448	0	12	448
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 73	0	1	73
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 228	0	7	228
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 76	0	1	76
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 129	0	2	129
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 107	0	1	107
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense Tuesday 2 25 55.2K	2	25	55.2K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Tuesday 0 3 187	0	3	187
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense Tuesday 0 2 147	0	2	147
Payment Type by Sameh1976 in Concur Expense Monday 0 4 156	0	4	156
Travel allowance error by BarboraB in Concur Expense Monday 0 1 101	0	1	101
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 1 126	0	1	126
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 3 133	0	3	133
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Monday 0 2 209	0	2	209
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 107	0	2	107
Change Approver by sudhak in Concur Expense Saturday 0 3 297	0	3	297
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 157	0	2	157
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 340	0	7	340
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense a week ago 0 2 158	0	2	158
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense a week ago 0 1 188	0	1	188
Available expenses from corporate travel card by SteveDAmico in Concur Expense a week ago 0 2 277	0	2	277
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense a week ago 0 1 159	0	1	159
Expense type undefined and will not accept a new type by mbdunk in Concur Expense a week ago 0 2 558	0	2	558
Concur expenses for visitors by ls2096 in Concur Expense a week ago 0 1 151	0	1	151
Returned Expense Report by sackmichele in Concur Expense a week ago 0 1 99	0	1	99
Bank activity is not verified by kzortman in Concur Expense a week ago 0 7 335	0	7	335
How to combine expenses in Concur Mobile? by AASM in Concur Expense a week ago 0 11 7K	0	11	7K
Concur Intelligence Question by mproler in Concur Expense a week ago 0 6 744	0	6	744
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense a week ago 0 1 149	0	1	149
No option to create expense report by cyxia in Concur Expense a week ago 0 1 96	0	1	96
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 a week ago 1 1 149	1	1	149
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense a week ago 0 2 189	0	2	189
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense a week ago 0 2 167	0	2	167
Rounding Up by JPitisi in Concur Expense a week ago 0 1 103	0	1	103
Custom Field on Expense by mamann in Concur Expense a week ago 0 3 4.6K	0	3	4.6K
Denied payment - Bank Name required by rs671943 in Concur Expense a week ago 1 7 660	1	7	660
Employee Group as Connected List by Karthikhemadri in Concur Expense a week ago 1 9 4.2K	1	9	4.2K
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense a week ago 0 3 208	0	3	208
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense a week ago 0 4 5.5K	0	4	5.5K
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense a week ago 0 5 1.8K	0	5	1.8K
Expense claim submittal by sameershafi in Concur Expense a week ago 0 1 169	0	1	169
Unable to access Partner Service Desk by manu_zaga in Concur Expense a week ago 0 8 470	0	8	470
Transaction Status - Pending Approval by 212553026 in Concur Expense a week ago 0 3 243	0	3	243
Payment Manager Batch configuration by OwenTakoor in Concur Expense a week ago 0 3 345	0	3	345
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense a week ago 0 3 265	0	3	265
Submitting Expense reports by eohu in Concur Expense a week ago 0 1 141	0	1	141
Configure Company Notes on Home Page by heatherdebar in Concur Expense 2 weeks ago 0 7 1K	0	7	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 32.3K	27	63	32.3K
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 4 341	0	4	341
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 2 209	0	2	209
Employee Expense Report by mchase24 in Concur Expense 2 weeks ago 0 1 175	0	1	175
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense 2 weeks ago 0 1 138	0	1	138
Billing information by cortezj in Concur Expense 2 weeks ago 0 1 144	0	1	144
Recieving error after employee replication job by nsiatirlis in Concur Expense 2 weeks ago 0 1 176	0	1	176
Need to resubmit expense report after new charges added by 1152846 in Concur Expense 2 weeks ago 0 3 195	0	3	195
Deleting/Hiding a Default Field by applep in Concur Expense 2 weeks ago 0 3 259	0	3	259
Corporate Card by enzosimoes in Concur Expense 2 weeks ago 0 2 227	0	2	227
Task error - expenses by CarolineD in Concur Expense 2 weeks ago 0 1 158	0	1	158
Approver - Change expenses by Lunchdiggity in Concur Expense 2 weeks ago 0 2 181	0	2	181
Expense report approval by ClayGunkel in Concur Expense 2 weeks ago 0 1 158	0	1	158
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense 2 weeks ago 1 1 181	1	1	181
Concur Mobile App updated and now does not work by johnsol5 in Concur Expense 2 weeks ago 0 2 697	0	2	697
Submit wrong Engagement code by PNS in Concur Expense 2 weeks ago 1 2 137	1	2	137
You have unsubmitted company card transactions that exceed the age limit allowed by Tangcw in Concur Expense 2 weeks ago 1 9 1.6K	1	9	1.6K
Financial Posting Failed by pacanaiv in Concur Expense 2 weeks ago 0 2 214	0	2	214
Tuition Reimbursement - can you enter a grade to determine % of cost to be reimbursed? by kmcfaul in Concur Expense 2 weeks ago 0 2 217	0	2	217
Bambora Supported Currencies by SueW in Concur Expense 2 weeks ago 0 6 5.4K	0	6	5.4K
Changing payment type that is greyed out by waycun in Concur Expense 2 weeks ago 0 2 230	0	2	230
Cost Center Error in Report Header by jvalenz1 in Concur Expense 2 weeks ago 0 2 184	0	2	184
Help from my expense admin. Approving expenses as a delegate. by boydste in Concur Expense 2 weeks ago 0 1 141	0	1	141
Acting as a delegate by boydste in Concur Expense 2 weeks ago 0 5 466	0	5	466
Extract expenses receipts by Pjfas in Concur Expense 2 weeks ago 1 4 3.5K	1	4	3.5K
Exporting Expenses by Expense Type - NOT full Reports by hollychipman in Concur Expense 2 weeks ago 0 3 392	0	3	392
Teammate Cell Phone Reimbu by jspoonemore in Concur Expense 2 weeks ago 0 1 122	0	1	122
Banking Information cleanse by PhilAC in Concur Expense 2 weeks ago 0 1 132	0	1	132
Incorrect Mileage Calculation by sfigueiredo in Concur Expense 2 weeks ago 0 5 335	0	5	335
Germany Per-Diem Rates by mageshkumarj in Concur Expense 2 weeks ago 0 2 1.2K	0	2	1.2K
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense 2 weeks ago 0 2 378	0	2	378
No Expense Type's appearing and picking up incorrect location by adamcolq in Concur Expense 2 weeks ago 1 3 303	1	3	303
Mileage - No rates defined for the date provided by sbb in Concur Expense 2 weeks ago 0 11 4.6K	0	11	4.6K
Receipt Rules by Hjared in Concur Expense 3 weeks ago 0 1 178	0	1	178
Incorrect Mileage by brianesteban in Concur Expense 3 weeks ago 0 1 131	0	1	131
Identifying and Tracking Use Tax Purchases in Concur? by ShrutiDixit in Concur Expense 3 weeks ago 0 1 144	0	1	144
Detailed Expense v. Standard Expense View by swessels in Concur Expense 3 weeks ago 0 1 183	0	1	183
Purchase not made by me by esanchez_62 in Concur Expense 3 weeks ago 0 1 140	0	1	140
Concur expense integration through file by Kellen in Concur Expense 3 weeks ago 0 2 231	0	2	231
Selecting new Cost Centre by espencer1trumpf in Concur Expense 3 weeks ago 0 5 539	0	5	539
Out of pocket receipt attachment by Swaleeya in Concur Expense 3 weeks ago 0 7 835	0	7	835
Building Cognos Reporting by Kelseyraffo in Concur Expense 3 weeks ago 0 2 229	0	2	229
Turning off Notification by monique_darcel in Concur Expense 3 weeks ago 0 4 760	0	4	760
Overlapping date error by tortilla in Concur Expense 3 weeks ago 0 1 190	0	1	190
reimbursement for expense of hotel stay by Lsimmons40 in Concur Expense 3 weeks ago 0 1 225	0	1	225
Missing vendor ID by SafiuddinSah_17 in Concur Expense 3 weeks ago 0 1 233	0	1	233
Easier to Add Attendees via Mobile App Compared to Desktop by gidgetwidget in Concur Expense 3 weeks ago 0 1 272	0	1	272
Viewing past exp reports - format is different when "Date Range" is used by nagyj in Concur Expense 3 weeks ago 0 3 233	0	3	233
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 3 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 3 weeks ago 0 3 601	0	3	601
Concur Intelligence Report Links by swessels in Concur Expense 3 weeks ago 0 1 242	0	1	242
I am having trouble getting to submit expenses with Mckesson using Concur. Not easy. by harris22 in Concur Expense 3 weeks ago 0 1 172	0	1	172
Scrub Reimbursement by CCARVAJAL in Concur Expense 3 weeks ago 0 2 175	0	2	175
cc status shows pending for my stay lst week? by airazabal in Concur Expense 3 weeks ago 0 1 165	0	1	165
Never ending error that reports can't be submitted when the flagged items were addressed by MLA in Concur Expense 3 weeks ago 0 3 389	0	3	389
FIS API Country value missing by Mass in Concur Expense 3 weeks ago 0 2 443	0	2	443
Error when importing Itinerary by Hagren in Concur Expense 3 weeks ago 0 1 260	0	1	260
Paid back but Expense remaining by CapG in Concur Expense 3 weeks ago 0 1 174	0	1	174
Is there a way to return a payment that was sent to me? by jscheney in Concur Expense 3 weeks ago 0 1 201	0	1	201
Secondary pop-up when deleting a report by Marisaarr in Concur Expense 3 weeks ago 1 2 157	1	2	157
Cleared Amex expense has not hit my Concur account by DavidHarris123 in Concur Expense 3 weeks ago 0 2 217	0	2	217
Number of company card transactions doesn't match receipt by donandrea in Concur Expense 3 weeks ago 1 3 391	1	3	391
Approved Expense 'Due Employee' by JDS1 in Concur Expense 3 weeks ago 0 7 821	0	7	821
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense 3 weeks ago 0 4 500	0	4	500
What are the Services and Features of Essential Care - Expense? by AnokaCountyBSA in Concur Expense 3 weeks ago 1 3 563	1	3	563
Personal Car expense by iskal in Concur Expense 3 weeks ago 0 3 264	0	3	264
Travel Allowance Upgrade by bytomagn in Concur Expense 3 weeks ago 0 1 210	0	1	210