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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6.6K

Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense 2m ago 0 0 0	0	0	0
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense 4 hours ago 0 1 17	0	1	17
Financial Posting Failed by Burnc70 in Concur Expense 6 hours ago 0 7 535	0	7	535
Changing ledger at the report header level by lenydasilva in Concur Expense yesterday 0 3 275	0	3	275
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 81	0	2	81
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 41	0	1	41
Phone Allowance Questions by ckneela in Concur Expense yesterday 0 2 72	0	2	72
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 12 416	0	12	416
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 7 206	0	7	206
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 99	0	1	99
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 4 146	0	4	146
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 1 117	0	1	117
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 2 197	0	2	197
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 99	0	2	99
Change Approver by sudhak in Concur Expense Saturday 0 3 281	0	3	281
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 2 154	0	2	154
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 178	0	1	178
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
Expense type undefined and will not accept a new type by mbdunk in Concur Expense Friday 0 2 352	0	2	352
Concur expenses for visitors by ls2096 in Concur Expense Friday 0 1 144	0	1	144
Returned Expense Report by sackmichele in Concur Expense Friday 0 1 93	0	1	93
Bank activity is not verified by kzortman in Concur Expense Friday 0 7 320	0	7	320
How to combine expenses in Concur Mobile? by AASM in Concur Expense Friday 0 11 7K	0	11	7K
Concur Intelligence Question by mproler in Concur Expense Friday 0 6 739	0	6	739
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense Friday 0 1 142	0	1	142
No option to create expense report by cyxia in Concur Expense Friday 0 1 92	0	1	92
Wording change - Missing receipts declaration by jacquirumney in Concur Expense Friday 0 2 1.5K	0	2	1.5K
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense a week ago 1 1 144	1	1	144
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense a week ago 0 2 176	0	2	176
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense a week ago 0 2 162	0	2	162
Rounding Up by JPitisi in Concur Expense a week ago 0 1 99	0	1	99
Denied payment - Bank Name required by rs671943 in Concur Expense a week ago 1 7 642	1	7	642
Employee Group as Connected List by Karthikhemadri in Concur Expense a week ago 1 9 4.2K	1	9	4.2K
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense a week ago 0 3 201	0	3	201
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense a week ago 0 4 5.5K	0	4	5.5K
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense a week ago 0 5 1.8K	0	5	1.8K
Expense claim submittal by sameershafi in Concur Expense a week ago 0 1 160	0	1	160
Unable to access Partner Service Desk by manu_zaga in Concur Expense a week ago 0 8 450	0	8	450
Transaction Status - Pending Approval by 212553026 in Concur Expense a week ago 0 3 230	0	3	230
Payment Manager Batch configuration by OwenTakoor in Concur Expense a week ago 0 3 333	0	3	333
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense a week ago 0 3 249	0	3	249
Submitting Expense reports by eohu in Concur Expense a week ago 0 1 133	0	1	133
Configure Company Notes on Home Page by heatherdebar in Concur Expense a week ago 0 7 1K	0	7	1K
Expense report by ivmonticelli in Concur Expense a week ago 0 11 2.9K	0	11	2.9K
Most horrible travel expense application ever! by ChrisSharp in Concur Expense a week ago 27 63 32.2K	27	63	32.2K
Custom Fields by tknight84 in Concur Expense a week ago 0 2 1.4K	0	2	1.4K
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense 2 weeks ago 0 4 327	0	4	327
Missing Receipt Declaration by galvarez3 in Concur Expense 2 weeks ago 1 7 6.8K	1	7	6.8K
Credit Card Import Without Loging in by phamp1227 in Concur Expense 2 weeks ago 0 2 205	0	2	205