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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6.5K

Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense 31m ago 0 0 4	0	0	4
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense 2 hours ago 0 0 17	0	0	17
Available expenses from corporate travel card by SteveDAmico in Concur Expense 4 hours ago 0 1 93	0	1	93
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense 5 hours ago 0 0 23	0	0	23
Denied payment - Bank Name required by rs671943 in Concur Expense 6 hours ago 1 7 436	1	7	436
Employee Group as Connected List by Karthikhemadri in Concur Expense 6 hours ago 1 9 4K	1	9	4K
Expense type undefined and will not accept a new type by mbdunk in Concur Expense 6 hours ago 0 1 113	0	1	113
Change Approver by sudhak in Concur Expense 6 hours ago 0 1 94	0	1	94
Allow users to key in expense type account code manually by shanyce in Concur Expense 6 hours ago 0 3 74	0	3	74
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense 7 hours ago 0 3 109	0	3	109
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense 7 hours ago 0 4 5.3K	0	4	5.3K
Concur expenses for visitors by ls2096 in Concur Expense 8 hours ago 0 0 20	0	0	20
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense yesterday 0 5 1.6K	0	5	1.6K
Expense claim submittal by sameershafi in Concur Expense yesterday 0 1 79	0	1	79
Unable to access Partner Service Desk by manu_zaga in Concur Expense yesterday 0 8 229	0	8	229
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense yesterday 0 0 47	0	0	47
Transaction Status - Pending Approval by 212553026 in Concur Expense yesterday 0 3 111	0	3	111
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense yesterday 0 0 59	0	0	59
Payment Manager Batch configuration by OwenTakoor in Concur Expense yesterday 0 3 248	0	3	248
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense yesterday 0 3 107	0	3	107