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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Place of expense deleted after credit card expenses import by tmorillon in Concur Expense an hour ago 0 3 69	0	3	69
Error entering expenses by CEL22 in Concur Expense 2 hours ago 0 1 34	0	1	34
Expense Categorization Issues, Need Advice by Alex_Sock in Concur Expense 4 hours ago 0 1 57	0	1	57
Printing to/from on personal car mileage by jdisney in Concur Expense 4 hours ago 0 1 35	0	1	35
Resort Fee and Folio Mapping by superuser367 in Concur Expense 6 hours ago 0 1 51	0	1	51
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense 7 hours ago 0 1 68	0	1	68
List Import Completed with Warnings by venukonatham in Concur Expense 7 hours ago 0 13 784	0	13	784
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense 7 hours ago 0 3 88	0	3	88
Updating verified email addresses using API by Mass in Concur Expense 10 hours ago 0 4 448	0	4	448
Run Payment Date Expense Report. by kharris in Concur Expense 13 hours ago 0 4 402	0	4	402
Approver change by justin_smith2 in Concur Expense 14 hours ago 1 27 9.1K	1	27	9.1K
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense yesterday 0 3 154	0	3	154
Creating New Concur Report , ERROR by maransh in Concur Expense yesterday 0 3 118	0	3	118
Paypal - credit card feed by melanieG in Concur Expense yesterday 0 1 143	0	1	143
New Travel Allowance by jodiclark in Concur Expense yesterday 0 1 97	0	1	97
Receiving mail once the expense has been approved by Massimo in Concur Expense Sunday 0 4 232	0	4	232
Personal expense error by MissH in Concur Expense Sunday 0 4 422	0	4	422
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 6 256	0	6	256
Report Approver in query by lgaydos in Concur Expense Friday 0 2 158	0	2	158
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 110	0	1	110
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 349	0	2	349
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense Thursday 0 2 150	0	2	150
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 2 143	0	2	143
Business expense to my personal card by hgal in Concur Expense Thursday 0 1 109	0	1	109
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense Thursday 0 2 128	0	2	128
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense Thursday 0 5 229	0	5	229
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 1 150	0	1	150
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 128	0	1	128
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 3 207	0	3	207
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 105	0	1	105
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 222	0	3	222
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.9K	0	5	1.9K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 456	0	4	456
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 4 437	0	4	437
Credit card charge does not match receipt by BeckyG32 in Concur Expense a week ago 0 1 126	0	1	126
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense a week ago 0 3 460	0	3	460
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense a week ago 0 3 438	0	3	438
Audit Rule - only one expense type can be included by probconcsol in Concur Expense a week ago 0 13 726	0	13	726
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense a week ago 0 1 122	0	1	122
Failed Cash Advance by brandtp09 in Concur Expense a week ago 0 2 150	0	2	150
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense a week ago 0 2 197	0	2	197
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 1 194	0	1	194
Can the ledger field be editable at the report header level? by codonnell in Concur Expense a week ago 0 1 140	0	1	140