Concur Expense Forum

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 stalled in status "This report has been selected for Expense Report Auditing" by 994911 in Concur Expense Forum an hour ago 0 0 9	0	0	9
Cash Advance by Justyna111 in Concur Expense Forum Saturday 0 1 103	0	1	103
Tips Non-Meal - Policy by ewheele in Concur Expense Forum Friday 0 0 73	0	0	73
Financial Posting Failed by linhnguyen in Concur Expense Forum Thursday 2 1 131	2	1	131
Request for Redeposit of Expense Check After Updating Banking Information by yashsawle in Concur Expense Forum Tuesday 0 0 153	0	0	153
Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum Monday 0 2 230	0	2	230
Allocation Approver by jgfaustino in Concur Expense Forum Monday 0 1 153	0	1	153
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum Monday 0 1 162	0	1	162
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum Monday 0 2 191	0	2	191
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum Monday 0 1 178	0	1	178
Unable to connect to Concur Support by MicheleW in Concur Expense Forum Monday 0 2 142	0	2	142
List of delegates and who they are delegate for? by M_Nielsen in Concur Expense Forum Monday 0 1 97	0	1	97
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum Monday 0 1 132	0	1	132
How to delete an expense made with Corporate card ? by JT99 in Concur Expense Forum Monday 0 2 149	0	2	149
'Warning: IRS requires employees who drive to office.....' by TellurideTom in Concur Expense Forum a week ago 0 2 770	0	2	770
Can’t upload/send photo to concur mobile app to later use as receipt. by marcn22 in Concur Expense Forum a week ago 0 11 8.2K	0	11	8.2K
Concur expense receipt detection by Laxmi9 in Concur Expense Forum a week ago 0 3 1.1K	0	3	1.1K
Travel Time Report by SJRatchford in Concur Expense Forum 2 weeks ago 0 3 171	0	3	171
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum 2 weeks ago 0 2 147	0	2	147
Available Expense in an API by lhartman in Concur Expense Forum 2 weeks ago 0 2 124	0	2	124
Report Total grayed out by ekenzik in Concur Expense Forum 2 weeks ago 0 1 140	0	1	140
Incorrect Bank Account by Schumry1 in Concur Expense Forum 2 weeks ago 0 2 207	0	2	207
Error on expense by TracyAG in Concur Expense Forum 2 weeks ago 0 2 210	0	2	210
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum 2 weeks ago 0 2 206	0	2	206
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum 2 weeks ago 0 1 159	0	1	159
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum 2 weeks ago 0 2 253	0	2	253
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum 2 weeks ago 0 3 182	0	3	182
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum 2 weeks ago 0 7 471	0	7	471
Extracted for payment by rbellis23 in Concur Expense Forum 2 weeks ago 0 17 28.7K	0	17	28.7K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum 2 weeks ago 0 5 395	0	5	395
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 2 weeks ago 0 6 4.3K	0	6	4.3K
Manual activities on adding new Company code by subali in Concur Expense Forum 2 weeks ago 0 4 232	0	4	232
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Forum 2 weeks ago 0 3 300	0	3	300
how to pay .69 sent late fee by irdcfg in Concur Expense Forum 2 weeks ago 1 5 3.1K	1	5	3.1K
BTAT certificate needed for expense report !!!!!!!!!! by mohame237 in Concur Expense Forum 2 weeks ago 0 2 145	0	2	145
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum 2 weeks ago 0 5 376	0	5	376
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum 2 weeks ago 0 2 224	0	2	224
In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense Forum 3 weeks ago 0 1 225	0	1	225
How to select multiple expense records by slsvb1 in Concur Expense Forum 3 weeks ago 0 6 2.2K	0	6	2.2K
I cant submit my report by rsnayyan in Concur Expense Forum 3 weeks ago 0 1 178	0	1	178
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum 3 weeks ago 0 2 228	0	2	228
We're unable to attach your receipt. Please try again. by mfincher8 in Concur Expense Forum 3 weeks ago 0 7 2.2K	0	7	2.2K
NextGen - Attendee Search by lperez-lopez in Concur Expense Forum 3 weeks ago 0 2 2.4K	0	2	2.4K
Mileage - No rates defined for the date provided by sbb in Concur Expense Forum 3 weeks ago 0 15 5.9K	0	15	5.9K
Auto-populate fields from e-receipt: can auto-population be customised? by t8398571 in Concur Expense Forum 3 weeks ago 1 2 201	1	2	201
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum 3 weeks ago 0 2 173	0	2	173
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Forum 3 weeks ago 0 15 11.1K	0	15	11.1K
Submitting Mileage by hoskrama in Concur Expense Forum 3 weeks ago 0 1 184	0	1	184
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum 3 weeks ago 0 1 232	0	1	232
Report Studio by u00lxl33 in Concur Expense Forum 3 weeks ago 0 2 253	0	2	253
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum 3 weeks ago 0 10 1.1K	0	10	1.1K
PCARD only in this policy by Despinoza in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Receipts Required Help by dsadler in Concur Expense Forum 3 weeks ago 0 4 536	0	4	536
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum 3 weeks ago 0 2 204	0	2	204
Financial Posting Failed by AgataM in Concur Expense Forum 3 weeks ago 0 8 6K	0	8	6K
How to pull expenses details line item level by GIRITTH in Concur Expense Forum 3 weeks ago 0 2 258	0	2	258
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum 3 weeks ago 0 1 167	0	1	167
Expense needs to be split Personal and Business by Acler in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense Forum 3 weeks ago 0 3 913	0	3	913
how do you do anyhting by HaroldMiranda44 in Concur Expense Forum 3 weeks ago 0 1 128	0	1	128
Expense Report Issues by mdd142 in Concur Expense Forum 3 weeks ago 0 1 287	0	1	287
Yodlee Not Allowing Me to Link Card in Concur by jpw-nvoad in Concur Expense Forum 3 weeks ago 0 1 159	0	1	159
URGENT: try to recall an expense stuck in EEA Approval status by Alfredodelacruz in Concur Expense Forum 3 weeks ago 0 1 104	0	1	104
Concur APP - Not Matching Concur Site by kvelez in Concur Expense Forum 3 weeks ago 0 1 117	0	1	117
Changing country for submitting cost by Vincent_Muths in Concur Expense Forum 3 weeks ago 0 1 145	0	1	145
Trying to approve expenses as a delegate by MikeMcKone in Concur Expense Forum 3 weeks ago 0 2 156	0	2	156
Emailed receipts not appearing as available receipts by rzimmerman in Concur Expense Forum 3 weeks ago 0 28 21.3K	0	28	21.3K
Follow-up travel with wrong expense ratio? by christian-heck in Concur Expense Forum 3 weeks ago 0 3 255	0	3	255