Concur Expense

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NextGen Expense User Experience (UX) FAQ

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Approver change by justin_smith2 in Concur Expense an hour ago 0 12 2.7K	0	12	2.7K
ICS - Cost center export by CMAPRASAD in Concur Expense 5 hours ago 0 2 66	0	2	66
ICS - Financial Integration by MEcnx in Concur Expense 5 hours ago 0 1 27	0	1	27
Unable to enter Task information by doublewood in Concur Expense yesterday 0 5 1.3K	0	5	1.3K
How to change Business Type? by Debbie-N-OK in Concur Expense yesterday 0 4 65	0	4	65
alert for reimbursement type and banking information keeps popping up by jc76 in Concur Expense yesterday 0 4 187	0	4	187
Expenses by Mobahri30 in Concur Expense yesterday 0 2 121	0	2	121
Localization error - Español Latinoamérica - Expense by MEcnx in Concur Expense yesterday 0 2 229	0	2	229
Multi-use of receipt by JulConn in Concur Expense yesterday 0 1 29	0	1	29
Receipt not uploading by KGardner67 in Concur Expense yesterday 0 4 102	0	4	102
required field by Irene_S in Concur Expense yesterday 0 1 33	0	1	33
Expense status remains 'sent for payment' for 1 week but status not changed to payment confirmed. by pchudgar in Concur Expense yesterday 0 2 56	0	2	56
Sparsely Populated Cost Object Approvers by pcneef in Concur Expense yesterday 0 0 24	0	0	24
View a Deleted Expense Claim by crhansen in Concur Expense yesterday 0 2 67	0	2	67
Does anyone know the root cause of this error and how to resolve? by Calzone13 in Concur Expense Wednesday 0 2 81	0	2	81
Vehicle ID is not updating by PaulRR in Concur Expense Wednesday 0 1 63	0	1	63
Germany-Transfer taxation of kilometres for business trips to the payroll. by bytomagn in Concur Expense Wednesday 0 1 54	0	1	54
ERROR: Action: You are not allowed to claim Hotel and Daily Allowance (Lodging) for the same day by samiko in Concur Expense Wednesday 0 1 62	0	1	62
Pending Transactions by erikaalexander in Concur Expense Wednesday 0 2 89	0	2	89
Problem with "no reciept" and "addavit" - can't submit expense form by Kiki in Concur Expense Wednesday 0 1 78	0	1	78
Help edit/change approved expenses by Juraj in Concur Expense Wednesday 0 2 85	0	2	85
entry level exception - VATBLANK, level 15 by Bart in Concur Expense Wednesday 0 1 35	0	1	35
incorrect transaction date for a meal entry on expanse report by nahmed2 in Concur Expense Wednesday 0 3 539	0	3	539
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Wednesday 0 0 46	0	0	46
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Wednesday 0 2 109	0	2	109
Reimbursement by tlfullmore1981 in Concur Expense Wednesday 0 1 99	0	1	99
Expense Analysis by Account Code by cdanielsiii in Concur Expense Wednesday 0 2 100	0	2	100
Search User Accounts by Employee Number by tmorse-AFW in Concur Expense Tuesday 0 2 129	0	2	129
Expense Payment Type by hellwigf in Concur Expense Tuesday 0 2 330	0	2	330
Alert message and bank information by wachen in Concur Expense Tuesday 0 3 127	0	3	127
Expense Date Incorrect. Unable to Edit. by Mattpinola in Concur Expense Tuesday 0 3 149	0	3	149
Delete invalid credit card expenses by infinideas in Concur Expense Monday 0 2 93	0	2	93
Import/Extract Monitor automation by Ghodesh in Concur Expense Monday 1 4 378	1	4	378
Expensing airfare separate from a trip by m312637 in Concur Expense Monday 0 2 113	0	2	113
Populated error type in expense report by egonzalez40 in Concur Expense Monday 0 2 117	0	2	117
Payment Batches Won't Close / Process by holliw13 in Concur Expense Monday 0 2 96	0	2	96
Credit card was reimbursed but concur still shows the expense by bakercy in Concur Expense Monday 0 12 542	0	12	542
Expenses with lost receipt by PaulTig in Concur Expense Monday 0 3 207	0	3	207
Not able to view expense tab in SAP Concur platform by Pranay in Concur Expense Sunday 0 8 146	0	8	146
Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense Sunday 0 5 202	0	5	202