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 Delegate/Lost Receipt Function by sackmichele in Concur Expense an hour ago 0 2 91	0	2	91
Allow users to key in expense type account code manually by shanyce in Concur Expense an hour ago 0 6 146	0	6	146
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense an hour ago 0 1 99	0	1	99
Available expenses from corporate travel card by SteveDAmico in Concur Expense an hour ago 0 2 155	0	2	155
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense an hour ago 0 1 76	0	1	76
Expense type undefined and will not accept a new type by mbdunk in Concur Expense an hour ago 0 2 285	0	2	285
Change Approver by sudhak in Concur Expense an hour ago 0 2 124	0	2	124
Concur expenses for visitors by ls2096 in Concur Expense an hour ago 0 1 61	0	1	61
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense an hour ago 0 1 68	0	1	68
missing option to start a report by WhittMar in Concur Expense 2 hours ago 0 1 15	0	1	15
Returned Expense Report by sackmichele in Concur Expense 2 hours ago 0 1 21	0	1	21
Bank activity is not verified by kzortman in Concur Expense 3 hours ago 0 7 151	0	7	151
How to combine expenses in Concur Mobile? by AASM in Concur Expense 4 hours ago 0 11 6.8K	0	11	6.8K
Concur Intelligence Question by mproler in Concur Expense 5 hours ago 0 6 662	0	6	662
Can't combine expenses or detach receipts, lost a receipt and can't retrieve it by dbegos in Concur Expense 9 hours ago 0 1 59	0	1	59
No option to create expense report by cyxia in Concur Expense 9 hours ago 0 1 42	0	1	42
Wording change - Missing receipts declaration by jacquirumney in Concur Expense 11 hours ago 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 yesterday 1 1 93	1	1	93
It's a credit card receipt, but it was selected as cash. by m336633 in Concur Expense yesterday 0 2 106	0	2	106
Delegate/Proxy Report Creation Audit Trail Record Location by zjra14 in Concur Expense yesterday 0 2 102	0	2	102
Rounding Up by JPitisi in Concur Expense yesterday 0 1 56	0	1	56
Denied payment - Bank Name required by rs671943 in Concur Expense Wednesday 1 7 531	1	7	531
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 3 135	0	3	135
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 1 100	0	1	100
Unable to access Partner Service Desk by manu_zaga in Concur Expense Tuesday 0 8 319	0	8	319
Transaction Status - Pending Approval by 212553026 in Concur Expense Tuesday 0 3 140	0	3	140
Payment Manager Batch configuration by OwenTakoor in Concur Expense Tuesday 0 3 273	0	3	273