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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Expense Reporting by masraymo in Concur Expense 9 hours ago 0 4 105	0	4	105
Mileage Reimbursement, Province Error by EAmii2024 in Concur Expense yesterday 1 4 122	1	4	122
How do you itemize international travel meals? by Gasoline in Concur Expense yesterday 0 1 78	0	1	78
GST Tax Code and GST Tax Reclaim Code by PLMB in Concur Expense Monday 0 1 109	0	1	109
ERROR message for exceeding amount although it is not by johkirr in Concur Expense Monday 0 3 579	0	3	579
Concur - New Expense Report Timeline not selectable by Captain6 in Concur Expense Sunday 0 1 99	0	1	99
Prevent receipt attachement at the header level of report by Erik-kyno in Concur Expense Friday 0 5 2.8K	0	5	2.8K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense Thursday 0 5 392	0	5	392
Credit Card Expense by meemo in Concur Expense Thursday 0 2 253	0	2	253
Acting as a delegate by boydste in Concur Expense a week ago 0 6 648	0	6	648
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense a week ago 0 4 254	0	4	254
Extracted For Payment but not Paid by rachel1234 in Concur Expense a week ago 0 1 133	0	1	133
Expense status remains "sent for payment" by junhwanp in Concur Expense a week ago 0 5 2.4K	0	5	2.4K
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense a week ago 0 5 1.8K	0	5	1.8K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense 2 weeks ago 0 3 248	0	3	248
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense 2 weeks ago 0 1 192	0	1	192
discrepancy between amount due employee by ValEnnis in Concur Expense 2 weeks ago 0 12 689	0	12	689
To proceed my expense with alerts by Takumi in Concur Expense 2 weeks ago 0 7 429	0	7	429
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense 2 weeks ago 0 3 2K	0	3	2K
Error message when attempting to change expense type by ahealy in Concur Expense 2 weeks ago 0 3 1.8K	0	3	1.8K
Travel allowance overlap itinerary by smulayath in Concur Expense 2 weeks ago 0 8 3.9K	0	8	3.9K
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense 2 weeks ago 0 2 359	0	2	359
Change Approver by sudhak in Concur Expense 3 weeks ago 0 3 444	0	3	444
Allow users to key in expense type account code manually by shanyce in Concur Expense 3 weeks ago 0 7 478	0	7	478
Bank activity is not verified by kzortman in Concur Expense 3 weeks ago 0 7 519	0	7	519
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense 3 weeks ago 0 1 236	0	1	236
No option to create expense report by cyxia in Concur Expense 3 weeks ago 0 1 155	0	1	155
Wording change - Missing receipts declaration by jacquirumney in Concur Expense 3 weeks ago 0 2 1.6K	0	2	1.6K
Rounding Up by JPitisi in Concur Expense 3 weeks ago 0 1 158	0	1	158
Custom Field on Expense by mamann in Concur Expense 3 weeks ago 0 3 4.7K	0	3	4.7K