Concur Expense

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

Community Activity

Start a Discussion

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

by in

7 0 2.1K

2.1K

How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense 6m ago 0 1 97	0	1	97
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense 3 hours ago 0 0 21	0	0	21
Updating verified email addresses using API by Mass in Concur Expense 3 hours ago 0 3 411	0	3	411
Creating New Concur Report , ERROR by maransh in Concur Expense 3 hours ago 0 1 63	0	1	63
Paypal - credit card feed by melanieG in Concur Expense 10 hours ago 0 0 53	0	0	53
Receiving mail once the expense has been approved by Massimo in Concur Expense yesterday 0 4 205	0	4	205
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense yesterday 0 0 46	0	0	46
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 9 709	0	9	709
New Travel Allowance by jodiclark in Concur Expense yesterday 0 0 66	0	0	66
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 6 223	0	6	223
Report Approver in query by lgaydos in Concur Expense Friday 0 2 145	0	2	145
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 102	0	1	102
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 341	0	2	341
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense Thursday 0 2 139	0	2	139
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 2 134	0	2	134
Business expense to my personal card by hgal in Concur Expense Thursday 0 1 98	0	1	98
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense Thursday 0 2 113	0	2	113
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense Thursday 0 5 213	0	5	213
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 1 145	0	1	145
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 121	0	1	121
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 3 196	0	3	196
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 101	0	1	101
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 207	0	3	207
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 4 452	0	4	452
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 4 431	0	4	431
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 3 451	0	3	451
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 13 712	0	13	712
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 115	0	1	115
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 141	0	2	141
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 192	0	2	192
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 1 183	0	1	183
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 134	0	1	134
Turn off auto save receipt by RepublicsFury in Concur Expense a week ago 0 6 334	0	6	334
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense a week ago 0 3 247	0	3	247
Controls for Attendee Entries by robbin-g in Concur Expense a week ago 0 2 217	0	2	217
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense a week ago 0 2 821	0	2	821
Unable to submit expense report by ashwiniramani in Concur Expense a week ago 0 6 460	0	6	460
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 2 246	0	2	246