Concur Expense

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

10 2 6.6K

6.6K

Vendor for internet expense by N_M in Concur Expense an hour ago 0 0 10	0	0	10
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense 2 hours ago 0 0 13	0	0	13
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense 5 hours ago 0 1 20	0	1	20
Financial Posting Failed by Burnc70 in Concur Expense 8 hours ago 0 7 550	0	7	550
Changing ledger at the report header level by lenydasilva in Concur Expense yesterday 0 3 284	0	3	284
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense yesterday 0 2 82	0	2	82
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense yesterday 0 2 82	0	2	82
Concur expenses for uploading attendees by ds8hq961 in Concur Expense yesterday 0 5 136	0	5	136
personal mobile phone costs reimbursement by Agnes in Concur Expense yesterday 0 1 67	0	1	67
Personal email attached to previous employer by CMGIreland in Concur Expense yesterday 0 1 42	0	1	42
Phone Allowance Questions by ckneela in Concur Expense yesterday 0 2 76	0	2	76
I am trying to upload receipts by cfox-71 in Concur Expense yesterday 0 2 93	0	2	93
eReceipt Issue by dhaight in Concur Expense yesterday 0 9 4.1K	0	9	4.1K
API Expense Types with Details by HenryKnight in Concur Expense yesterday 0 3 102	0	3	102
discrepancy between amount due employee by ValEnnis in Concur Expense yesterday 0 12 418	0	12	418
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense yesterday 0 1 70	0	1	70
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 208	0	7	208
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 69	0	1	69
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 118	0	2	118
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 100	0	1	100
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense Tuesday 2 25 55.1K	2	25	55.1K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Tuesday 0 3 174	0	3	174
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense Tuesday 0 2 143	0	2	143
Payment Type by Sameh1976 in Concur Expense Monday 0 4 147	0	4	147
Travel allowance error by BarboraB in Concur Expense Monday 0 1 96	0	1	96
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 1 118	0	1	118
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense Monday 2 13 3K	2	13	3K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense Monday 0 3 120	0	3	120
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Monday 0 2 200	0	2	200
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 99	0	2	99
Change Approver by sudhak in Concur Expense Saturday 0 3 286	0	3	286
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 151	0	2	151
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 322	0	7	322
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 155	0	2	155
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 180	0	1	180
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 268	0	2	268
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense Friday 0 1 153	0	1	153