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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How to delete available expense on Concur by jojotong12 in Concur Expense 18m ago 0 5 444	0	5	444
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense 20m ago 0 0 1	0	0	1
Appending a receipt to a paid report by brandtp09 in Concur Expense 24m ago 0 2 113	0	2	113
trying to submit an expense report. by Lauren1980 in Concur Expense 27m ago 0 8 4.6K	0	8	4.6K
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense 34m ago 0 2 109	0	2	109
expense button when is freezing the screen on my I phone by gwallace in Concur Expense 39m ago 0 0 8	0	0	8
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense 45m ago 0 1 115	0	1	115
Comments Required for Transactions Larger than..... by wtemple in Concur Expense 46m ago 0 0 16	0	0	16
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense an hour ago 0 2 89	0	2	89
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense 5 hours ago 0 1 100	0	1	100
Hotel City of Purchase by vartex in Concur Expense 8 hours ago 0 0 34	0	0	34
telephone numbers UK by Fran7 in Concur Expense yesterday 0 2 92	0	2	92
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense yesterday 0 3 197	0	3	197
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense yesterday 0 3 107	0	3	107
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense yesterday 0 1 95	0	1	95
Lock out of SSO by Kace in Concur Expense yesterday 0 2 113	0	2	113
Unable to upload receipts by HelenFosterBA in Concur Expense yesterday 0 1 79	0	1	79
Approver change by justin_smith2 in Concur Expense yesterday 1 29 9.3K	1	29	9.3K
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 2 186	0	2	186
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense Tuesday 0 3 131	0	3	131
Error entering expenses by CEL22 in Concur Expense Tuesday 0 1 102	0	1	102
Printing to/from on personal car mileage by jdisney in Concur Expense Tuesday 0 1 86	0	1	86
Resort Fee and Folio Mapping by superuser367 in Concur Expense Tuesday 0 1 109	0	1	109
List Import Completed with Warnings by venukonatham in Concur Expense Tuesday 0 13 850	0	13	850
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense Tuesday 0 3 131	0	3	131
Updating verified email addresses using API by Mass in Concur Expense Tuesday 0 4 491	0	4	491
Run Payment Date Expense Report. by kharris in Concur Expense Tuesday 0 4 438	0	4	438
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense Monday 0 3 183	0	3	183
Creating New Concur Report , ERROR by maransh in Concur Expense Monday 0 3 161	0	3	161
Paypal - credit card feed by melanieG in Concur Expense Monday 0 1 165	0	1	165
New Travel Allowance by jodiclark in Concur Expense Monday 0 1 118	0	1	118
Receiving mail once the expense has been approved by Massimo in Concur Expense Sunday 0 4 260	0	4	260
Personal expense error by MissH in Concur Expense Sunday 0 4 440	0	4	440
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 6 308	0	6	308
Report Approver in query by lgaydos in Concur Expense Friday 0 2 179	0	2	179
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 129	0	1	129
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 369	0	2	369
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense Thursday 0 2 158	0	2	158
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 2 156	0	2	156
Business expense to my personal card by hgal in Concur Expense a week ago 0 1 118	0	1	118
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense a week ago 0 2 140	0	2	140
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense a week ago 0 5 262	0	5	262
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense a week ago 4 19 13.3K	4	19	13.3K
Submitted an Expense in the wrong currency by tessawat in Concur Expense a week ago 0 1 165	0	1	165
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense a week ago 0 1 146	0	1	146
Attaching a new receipt image to an approved report by ppelaia in Concur Expense a week ago 1 6 10.3K	1	6	10.3K
e-Receipt is on wrong expense line item by naznageer in Concur Expense a week ago 0 3 232	0	3	232
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense a week ago 0 3 241	0	3	241
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense a week ago 0 5 1.9K	0	5	1.9K
Cash advance return methods by cbndsash in Concur Expense a week ago 0 4 463	0	4	463
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense a week ago 1 6 4.8K	1	6	4.8K
Credit card charge does not match receipt by BeckyG32 in Concur Expense a week ago 0 1 135	0	1	135
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense a week ago 0 3 473	0	3	473
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense a week ago 0 3 447	0	3	447
Audit Rule - only one expense type can be included by probconcsol in Concur Expense a week ago 0 13 749	0	13	749
Failed Cash Advance by brandtp09 in Concur Expense a week ago 0 2 161	0	2	161
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense a week ago 0 2 205	0	2	205
No detach button for receipt? by bs in Concur Expense a week ago 1 3 2.2K	1	3	2.2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense a week ago 0 1 207	0	1	207
Can the ledger field be editable at the report header level? by codonnell in Concur Expense a week ago 0 1 145	0	1	145
Turn off auto save receipt by RepublicsFury in Concur Expense a week ago 0 6 359	0	6	359
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense a week ago 0 3 273	0	3	273
Controls for Attendee Entries by robbin-g in Concur Expense a week ago 0 2 231	0	2	231
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense 2 weeks ago 0 2 842	0	2	842
Unable to submit expense report by ashwiniramani in Concur Expense 2 weeks ago 0 6 488	0	6	488
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 2 weeks ago 4 17 2.2K	4	17	2.2K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 2 weeks ago 0 2 259	0	2	259