Concur Expense

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

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

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

by in

10 2 6.6K

6.6K

US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense an hour ago 0 2 103	0	2	103
discrepancy between amount due employee by ValEnnis in Concur Expense 2 hours ago 0 7 186	0	7	186
To proceed my expense with alerts by Takumi in Concur Expense yesterday 0 3 72	0	3	72
Payment Type by Sameh1976 in Concur Expense yesterday 0 4 81	0	4	81
Travel allowance error by BarboraB in Concur Expense yesterday 0 1 63	0	1	63
Error message when attempting to change expense type by ahealy in Concur Expense yesterday 0 3 1.7K	0	3	1.7K
Receipt Policy by JuliaBruno in Concur Expense yesterday 0 0 42	0	0	42
Travel allowance overlap itinerary by smulayath in Concur Expense yesterday 0 8 3.7K	0	8	3.7K
Concur Expense - Location Code Changes by averywon in Concur Expense yesterday 0 1 72	0	1	72
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense yesterday 2 13 2.9K	2	13	2.9K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense yesterday 0 3 75	0	3	75
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense yesterday 0 2 146	0	2	146
Expense checkbox by AlexJJ in Concur Expense yesterday 0 2 75	0	2	75
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense yesterday 0 2 113	0	2	113
Change Approver by sudhak in Concur Expense Saturday 0 3 235	0	3	235
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 118	0	2	118
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 273	0	7	273
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 135	0	2	135
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 154	0	1	154
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 225	0	2	225
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense Friday 0 1 130	0	1	130
Expense type undefined and will not accept a new type by mbdunk in Concur Expense Friday 0 2 330	0	2	330
Concur expenses for visitors by ls2096 in Concur Expense Friday 0 1 117	0	1	117
Returned Expense Report by sackmichele in Concur Expense Friday 0 1 74	0	1	74
Bank activity is not verified by kzortman in Concur Expense Friday 0 7 255	0	7	255
How to combine expenses in Concur Mobile? by AASM in Concur Expense Friday 0 11 6.9K	0	11	6.9K
Concur Intelligence Question by mproler in Concur Expense Friday 0 6 704	0	6	704
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense Friday 0 1 102	0	1	102
No option to create expense report by cyxia in Concur Expense Friday 0 1 69	0	1	69
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 Thursday 1 1 124	1	1	124
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense Thursday 0 2 145	0	2	145
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense Thursday 0 2 136	0	2	136
Rounding Up by JPitisi in Concur Expense Thursday 0 1 80	0	1	80
Denied payment - Bank Name required by rs671943 in Concur Expense Wednesday 1 7 598	1	7	598
Employee Group as Connected List by Karthikhemadri in Concur Expense Wednesday 1 9 4.1K	1	9	4.1K
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense Wednesday 0 3 177	0	3	177
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Wednesday 0 4 5.4K	0	4	5.4K
Concur reporting audit trail for report specific Delegate/Proxy report creation by dxh798 in Concur Expense Tuesday 0 5 1.7K	0	5	1.7K
Expense claim submittal by sameershafi in Concur Expense Tuesday 0 1 126	0	1	126
Unable to access Partner Service Desk by manu_zaga in Concur Expense Tuesday 0 8 387	0	8	387
Transaction Status - Pending Approval by 212553026 in Concur Expense Tuesday 0 3 195	0	3	195
Payment Manager Batch configuration by OwenTakoor in Concur Expense Tuesday 0 3 301	0	3	301
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense a week ago 0 3 204	0	3	204
Submitting Expense reports by eohu in Concur Expense a week ago 0 1 112	0	1	112
Configure Company Notes on Home Page by heatherdebar in Concur Expense a week ago 0 7 969	0	7	969
Expense report by ivmonticelli in Concur Expense a week ago 0 11 2.8K	0	11	2.8K
Most horrible travel expense application ever! by ChrisSharp in Concur Expense a week ago 27 63 31.9K	27	63	31.9K
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 a week ago 0 4 288	0	4	288