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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Place of expense deleted after credit card expenses import by tmorillon in Concur Expense 2 hours ago 0 0 15	0	0	15
Updating verified email addresses using API by Mass in Concur Expense 2 hours ago 0 3 410	0	3	410
Creating New Concur Report , ERROR by maransh in Concur Expense 3 hours ago 0 1 62	0	1	62
Paypal - credit card feed by melanieG in Concur Expense 9 hours ago 0 0 49	0	0	49
Receiving mail once the expense has been approved by Massimo in Concur Expense yesterday 0 4 201	0	4	201
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense yesterday 0 0 44	0	0	44
Personal expense error by MissH in Concur Expense yesterday 0 4 413	0	4	413
List Import Completed with Warnings by venukonatham in Concur Expense yesterday 0 9 706	0	9	706
New Travel Allowance by jodiclark in Concur Expense yesterday 0 0 64	0	0	64
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense yesterday 0 0 94	0	0	94
Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense Saturday 0 6 1.6K	0	6	1.6K
Travel allowance overlap itinerary by smulayath in Concur Expense Saturday 0 6 2.1K	0	6	2.1K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense Friday 0 6 221	0	6	221
Report Approver in query by lgaydos in Concur Expense Friday 0 2 143	0	2	143
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 99	0	1	99
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 339	0	2	339
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense Thursday 0 2 137	0	2	137
Expense Report Internal Server Error by jcotton22 in Concur Expense Thursday 4 17 5.9K	4	17	5.9K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense Thursday 0 2 132	0	2	132
Business expense to my personal card by hgal in Concur Expense Thursday 0 1 96	0	1	96
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense Thursday 0 2 112	0	2	112
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense Thursday 0 5 212	0	5	212
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Wednesday 4 19 13.2K	4	19	13.2K
Submitted an Expense in the wrong currency by tessawat in Concur Expense Wednesday 0 1 144	0	1	144
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 120	0	1	120
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Wednesday 1 6 10.3K	1	6	10.3K
e-Receipt is on wrong expense line item by naznageer in Concur Expense Wednesday 0 3 195	0	3	195
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 100	0	1	100
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 206	0	3	206
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.8K	0	5	1.8K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 451	0	4	451
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense Wednesday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 430	0	4	430
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 122	0	1	122
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 448	0	3	448
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 433	0	3	433
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 710	0	13	710
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 114	0	1	114
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 139	0	2	139
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 191	0	2	191
No detach button for receipt? by bs in Concur Expense Monday 1 3 2.1K	1	3	2.1K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 182	0	1	182
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 133	0	1	133
Turn off auto save receipt by RepublicsFury in Concur Expense a week ago 0 6 333	0	6	333
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense a week ago 0 3 245	0	3	245
Controls for Attendee Entries by robbin-g in Concur Expense a week ago 0 2 214	0	2	214
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense a week ago 0 2 818	0	2	818
Unable to submit expense report by ashwiniramani in Concur Expense a week ago 0 6 459	0	6	459
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense a week ago 4 17 2.1K	4	17	2.1K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 2 weeks ago 0 2 243	0	2	243