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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6.8K

Mileage Reimbursement, Province Error by EAmii2024 in Concur Expense an hour ago 1 4 39	1	4	39
How do you itemize international travel meals? by Gasoline in Concur Expense 4 hours ago 0 1 32	0	1	32
changing payment method to my personal card; not corporate by chiefrobotlq in Concur Expense 5 hours ago 0 1 37	0	1	37
Vehicle Configuaration by mlhogg in Concur Expense 6 hours ago 0 3 36	0	3	36
Follow-up travel with wrong expense ratio? by christian-heck in Concur Expense 6 hours ago 0 1 41	0	1	41
Login problem! by Mourried in Concur Expense 8 hours ago 0 7 4.6K	0	7	4.6K
GST Tax Code and GST Tax Reclaim Code by PLMB in Concur Expense yesterday 0 1 80	0	1	80
Is anyone currently using Yodlee in US for small banking cards? by shaynad in Concur Expense yesterday 0 2 78	0	2	78
Can't resolve unsubmitted company card transactions that exceed the age limit error by dgoldwx in Concur Expense yesterday 0 2 119	0	2	119
ERROR message for exceeding amount although it is not by johkirr in Concur Expense yesterday 0 3 532	0	3	532
Missing Receipts and Pending Claims by Mark_H in Concur Expense yesterday 0 1 103	0	1	103
Unknown Purchases on Expense Portal by stewartlott in Concur Expense yesterday 0 1 72	0	1	72
how to create miscellaneous expenses for my annual membership by goparub in Concur Expense yesterday 0 1 69	0	1	69
Intelligence - 400 Bad Gateway - Request Header Or Cookie Too Large - cnqr-us2-03ff90d3 by Atramme in Concur Expense yesterday 0 1 137	0	1	137
how to create a report for an IEEE travel to ask a reimbursement? by GTOSO67 in Concur Expense yesterday 0 1 115	0	1	115
Splitting card transaction by neelsvn in Concur Expense yesterday 0 2 142	0	2	142
Improvement of OCR functionality in ExpenseIt by tyrellB in Concur Expense yesterday 0 1 157	0	1	157
SAP Concur Mobile App by 223057 in Concur Expense yesterday 0 1 143	0	1	143
overdue Credit card transaction by rfunwie in Concur Expense yesterday 0 1 132	0	1	132
Missing Expense/Request tab by chongx in Concur Expense yesterday 0 3 98	0	3	98
Concur - New Expense Report Timeline not selectable by Captain6 in Concur Expense Sunday 0 1 77	0	1	77
Prevent receipt attachement at the header level of report by Erik-kyno in Concur Expense Friday 0 5 2.8K	0	5	2.8K
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Friday 1 7 2K	1	7	2K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense Thursday 0 5 363	0	5	363
Credit Card Expense by meemo in Concur Expense Thursday 0 2 234	0	2	234
re: tuition reimbursement upload help by jjoseph10 in Concur Expense Tuesday 0 1 104	0	1	104
Receipts Required Help by dsadler in Concur Expense Tuesday 0 1 166	0	1	166
How quickly does an expenditure appear on the app? by Borischelski in Concur Expense a week ago 0 3 188	0	3	188
Can not remove charge that has a posted credit. Credit is not showing in Concur but is on my card by KevinL in Concur Expense a week ago 0 1 109	0	1	109
“This expenses has a linked source” by Borischelski in Concur Expense a week ago 0 2 187	0	2	187
Travel Expense - Gas by kbredder in Concur Expense a week ago 0 1 148	0	1	148
Bulk Receipts by SG23 in Concur Expense a week ago 0 5 3.4K	0	5	3.4K
Acting as a delegate by boydste in Concur Expense a week ago 0 6 623	0	6	623
Receipt Split by jholland in Concur Expense a week ago 0 1 118	0	1	118
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense a week ago 0 4 231	0	4	231
Expense Type - no selection by shanthym in Concur Expense a week ago 1 3 263	1	3	263
Extracted For Payment but not Paid by rachel1234 in Concur Expense a week ago 0 1 114	0	1	114
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense a week ago 0 2 205	0	2	205
Expense status remains "sent for payment" by junhwanp in Concur Expense a week ago 0 5 2.4K	0	5	2.4K
Extracted for payment, but Unpaid by zehraza in Concur Expense a week ago 0 1 163	0	1	163
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense a week ago 0 5 1.7K	0	5	1.7K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense 2 weeks ago 0 3 235	0	3	235
I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense 2 weeks ago 0 1 155	0	1	155
Vendor for internet expense by N_M in Concur Expense 2 weeks ago 0 2 175	0	2	175
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense 2 weeks ago 0 1 177	0	1	177
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense 2 weeks ago 0 1 123	0	1	123
Financial Posting Failed by Burnc70 in Concur Expense 2 weeks ago 0 7 690	0	7	690
Changing ledger at the report header level by lenydasilva in Concur Expense 2 weeks ago 0 3 395	0	3	395
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense 2 weeks ago 0 2 200	0	2	200
Concur expenses for uploading attendees by ds8hq961 in Concur Expense 2 weeks ago 0 5 277	0	5	277