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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I cannot upload my receipts by kyuhwan in Concur Expense 2m ago 0 2 27	0	2	27
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense 3 hours ago 1 12 5.9K	1	12	5.9K
Cannot save any expenses by nickpage in Concur Expense 4 hours ago 0 4 142	0	4	142
Financial Posting Failed/Vendor does not exist by BCritt in Concur Expense 9 hours ago 0 2 88	0	2	88
Financial posting failed by Roze in Concur Expense yesterday 0 29 24.6K	0	29	24.6K
Desktop Concur vs Mobile APP by TellurideTom in Concur Expense yesterday 0 5 368	0	5	368
Pending transactions combining with Corporate charges by Dmathis in Concur Expense yesterday 0 8 253	0	8	253
Allocation Expense, Adding Multiple Line Item Account From One Receipt by Michael1977 in Concur Expense yesterday 0 1 69	0	1	69
Error while creating a new report by hajeerashareef in Concur Expense yesterday 1 3 122	1	3	122
MIleage and Fuel by AbhiCargill in Concur Expense yesterday 0 1 107	0	1	107
Forms and Field - Custom Field configure by jgalvez in Concur Expense yesterday 0 2 118	0	2	118
Missing Credit Card expense on Concur by OD in Concur Expense yesterday 0 7 3.1K	0	7	3.1K
Why is extracted for payment taking so long? by lislog in Concur Expense yesterday 0 2 137	0	2	137
An hotel expense charged to my account, is going to another account that reserved the hotel. by JJ_D in Concur Expense yesterday 0 3 168	0	3	168
Trying to remove a duplicate expense receipt by kraldaddy12 in Concur Expense Wednesday 0 2 126	0	2	126
concur expense by Mouha77 in Concur Expense Wednesday 0 3 248	0	3	248
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Wednesday 1 7 790	1	7	790
How to debug JSON expense report file in SAP by Hemalatha9 in Concur Expense Wednesday 0 3 171	0	3	171
Commute Mileage incorrect by LC21 in Concur Expense Wednesday 0 6 2.6K	0	6	2.6K
System will not allow adding expenses to a report by jparadis582 in Concur Expense Tuesday 0 5 164	0	5	164
I cannot submit a report but don't understand what the alert wants me to do by aditisodhi in Concur Expense Tuesday 0 1 94	0	1	94
Audit Rule to not allow report submission for 7 days from expense of an Out of Pocket Expense by ConYoDog in Concur Expense Tuesday 1 9 535	1	9	535
Auto mileage tracking by mikeetheridge9 in Concur Expense Tuesday 0 2 166	0	2	166
Can't Edit E-Receipt Itemizations by drewcwsj in Concur Expense Tuesday 0 4 181	0	4	181
Approval status types by cdaplyn in Concur Expense Tuesday 0 7 1.3K	0	7	1.3K
Concur help to add cost centers? by tfillmore in Concur Expense Tuesday 0 4 136	0	4	136
Adding Location to Report by kimlight in Concur Expense Tuesday 0 2 96	0	2	96
Out of Pocket Expenses for ALL Employees by kimlight in Concur Expense Tuesday 0 4 167	0	4	167
Need to bulk download expense report receipts for a particular time period for a particular expense by saikatinit in Concur Expense Tuesday 0 7 272	0	7	272
Hotel charged my card at check in deposit for 7 days by Rockwell_Bill in Concur Expense Tuesday 0 5 306	0	5	306