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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Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense 49m ago 0 0 10	0	0	10
Run Payment Date Expense Report. by kharris in Concur Expense 58m ago 0 4 377	0	4	377
Approver change by justin_smith2 in Concur Expense 2 hours ago 1 27 9.1K	1	27	9.1K
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense 4 hours ago 0 2 48	0	2	48
List Import Completed with Warnings by venukonatham in Concur Expense yesterday 0 12 743	0	12	743
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense yesterday 0 2 74	0	2	74
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense yesterday 0 3 125	0	3	125
Creating New Concur Report , ERROR by maransh in Concur Expense yesterday 0 3 105	0	3	105
Paypal - credit card feed by melanieG in Concur Expense yesterday 0 1 120	0	1	120
New Travel Allowance by jodiclark in Concur Expense yesterday 0 1 89	0	1	89
Updating verified email addresses using API by Mass in Concur Expense yesterday 0 3 420	0	3	420
Receiving mail once the expense has been approved by Massimo in Concur Expense Sunday 0 4 222	0	4	222
Personal expense error by MissH in Concur Expense Sunday 0 4 417	0	4	417
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 6 247	0	6	247
Report Approver in query by lgaydos in Concur Expense Friday 0 2 153	0	2	153
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 105	0	1	105
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 346	0	2	346
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense Thursday 0 2 144	0	2	144
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 2 138	0	2	138
Business expense to my personal card by hgal in Concur Expense Thursday 0 1 105	0	1	105
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense Thursday 0 2 119	0	2	119
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense Thursday 0 5 219	0	5	219
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Wednesday 4 19 13.3K	4	19	13.3K
Submitted an Expense in the wrong currency by tessawat in Concur Expense Wednesday 0 1 146	0	1	146
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 124	0	1	124
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 3 201	0	3	201
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 103	0	1	103
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 214	0	3	214
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 4 454	0	4	454
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 4 433	0	4	433
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 124	0	1	124
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 456	0	3	456
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 434	0	3	434
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 721	0	13	721
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 119	0	1	119
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 144	0	2	144
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense a week ago 0 2 193	0	2	193
No detach button for receipt? by bs in Concur Expense a week ago 1 3 2.1K	1	3	2.1K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense a week ago 0 1 187	0	1	187
Can the ledger field be editable at the report header level? by codonnell in Concur Expense a week ago 0 1 137	0	1	137
Turn off auto save receipt by RepublicsFury in Concur Expense a week ago 0 6 341	0	6	341
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense a week ago 0 3 252	0	3	252
Controls for Attendee Entries by robbin-g in Concur Expense a week ago 0 2 220	0	2	220
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense a week ago 0 2 826	0	2	826
Unable to submit expense report by ashwiniramani in Concur Expense 2 weeks ago 0 6 468	0	6	468
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 2 weeks 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 2 250	0	2	250
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 2 weeks ago 0 5 305	0	5	305
Hotel Itemization in Intelligence by MsMae in Concur Expense 2 weeks ago 0 1 156	0	1	156
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense 2 weeks ago 0 2 167	0	2	167
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 2 weeks ago 0 6 343	0	6	343
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 2 weeks ago 0 2 232	0	2	232
Can't submit any expense report for unknown reasons by Varssof in Concur Expense 2 weeks ago 0 1 142	0	1	142
Receipt Compliance by nrkoplin in Concur Expense 2 weeks ago 1 7 1.1K	1	7	1.1K