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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10 2 6.6K

6.6K

Expense Type - no selection by shanthym in Concur Expense 10 hours ago 0 0 30	0	0	30
Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 0 49	0	0	49
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense yesterday 0 3 131	0	3	131
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 yesterday 0 1 68	0	1	68
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense yesterday 0 1 70	0	1	70
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 1 104	0	1	104
Vendor for internet expense by N_M in Concur Expense yesterday 0 2 95	0	2	95
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 92	0	1	92
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 75	0	1	75
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 584	0	7	584
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 311	0	3	311
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 123	0	2	123
Concur expenses for uploading attendees by ds8hq961 in Concur Expense Wednesday 0 5 163	0	5	163
personal mobile phone costs reimbursement by Agnes in Concur Expense Wednesday 0 1 99	0	1	99
Personal email attached to previous employer by CMGIreland in Concur Expense Wednesday 0 1 64	0	1	64
Phone Allowance Questions by ckneela in Concur Expense Wednesday 0 2 103	0	2	103
I am trying to upload receipts by cfox-71 in Concur Expense Wednesday 0 2 114	0	2	114
eReceipt Issue by dhaight in Concur Expense Wednesday 0 9 4.2K	0	9	4.2K
API Expense Types with Details by HenryKnight in Concur Expense Wednesday 0 3 125	0	3	125
discrepancy between amount due employee by ValEnnis in Concur Expense Wednesday 0 12 473	0	12	473
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Wednesday 0 1 82	0	1	82
To proceed my expense with alerts by Takumi in Concur Expense Tuesday 0 7 264	0	7	264
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 3 1.8K	0	3	1.8K
Work From Home Reimbursement by Jim0204 in Concur Expense Tuesday 0 1 84	0	1	84
Receipt Policy by JuliaBruno in Concur Expense Tuesday 0 2 150	0	2	150
I can't enter to expense to upload my receipt by mnafari in Concur Expense Tuesday 0 1 118	0	1	118
Receipt images/files not uploading/saving in app nor through desktop by harasmb in Concur Expense Tuesday 2 25 55.2K	2	25	55.2K
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Tuesday 0 3 200	0	3	200
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense Tuesday 0 2 154	0	2	154
Payment Type by Sameh1976 in Concur Expense Monday 0 4 171	0	4	171
Travel allowance error by BarboraB in Concur Expense Monday 0 1 106	0	1	106
Error message when attempting to change expense type by ahealy in Concur Expense Monday 0 3 1.7K	0	3	1.7K
Travel allowance overlap itinerary by smulayath in Concur Expense Monday 0 8 3.8K	0	8	3.8K
Concur Expense - Location Code Changes by averywon in Concur Expense Monday 0 1 142	0	1	142
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense Monday 2 13 3.1K	2	13	3.1K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense Monday 0 3 150	0	3	150
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Monday 0 2 221	0	2	221
Expense checkbox by AlexJJ in Concur Expense Monday 0 2 109	0	2	109
Change Approver by sudhak in Concur Expense Saturday 0 3 306	0	3	306
missing option to start a report by WhittMar in Concur Expense a week ago 0 2 165	0	2	165
Allow users to key in expense type account code manually by shanyce in Concur Expense a week ago 0 7 354	0	7	354
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense a week ago 0 2 165	0	2	165
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense a week ago 0 1 189	0	1	189
Available expenses from corporate travel card by SteveDAmico in Concur Expense a week ago 0 2 280	0	2	280
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense a week ago 0 1 166	0	1	166
Expense type undefined and will not accept a new type by mbdunk in Concur Expense a week ago 0 2 713	0	2	713
Concur expenses for visitors by ls2096 in Concur Expense a week ago 0 1 158	0	1	158
Returned Expense Report by sackmichele in Concur Expense a week ago 0 1 105	0	1	105
Bank activity is not verified by kzortman in Concur Expense a week ago 0 7 357	0	7	357
How to combine expenses in Concur Mobile? by AASM in Concur Expense a week ago 0 11 7K	0	11	7K