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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Credit card charge does not match receipt by BeckyG32 in Concur Expense 25m ago 0 1 17	0	1	17
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense 34m ago 0 3 368	0	3	368
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense an hour ago 0 3 304	0	3	304
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 4 hours ago 0 13 537	0	13	537
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense 5 hours ago 0 1 36	0	1	36
Failed Cash Advance by brandtp09 in Concur Expense 5 hours ago 0 2 34	0	2	34
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 112	0	2	112
No detach button for receipt? by bs in Concur Expense yesterday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense yesterday 0 1 125	0	1	125
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 86	0	1	86
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 1 88	0	1	88
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 6 231	0	6	231
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 3 174	0	3	174
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 145	0	2	145
Personal expense error by MissH in Concur Expense yesterday 0 3 210	0	3	210
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 734	0	2	734
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 355	0	6	355
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.8K	4	17	1.8K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 183	0	2	183
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 187	0	5	187
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 120	0	1	120
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 125	0	2	125
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 238	0	6	238
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Thursday 0 2 176	0	2	176
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 96	0	1	96
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 998	1	7	998
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 224	1	5	224
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 126	0	1	126
Receipt status when using mileage calculator by DonMichon in Concur Expense Wednesday 0 2 154	0	2	154
Banking information not saving by koreanradish in Concur Expense Wednesday 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense Wednesday 0 1 130	0	1	130
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense Wednesday 0 5 311	0	5	311
Expense Report Internal Server Error by jcotton22 in Concur Expense Wednesday 4 16 5.7K	4	16	5.7K
SAP Concur SSO First time setup by pinguday in Concur Expense Wednesday 0 3 314	0	3	314
Managing Allocation Favorites by tmallardi in Concur Expense Wednesday 1 5 1.3K	1	5	1.3K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense Tuesday 0 4 2.5K	0	4	2.5K
Credit Card Feeds Assigned to multiple payment types but post to ERP broken out to different GLs by vsaqer in Concur Expense Tuesday 0 2 177	0	2	177
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 271	0	5	271
Travel Itinerary matching to travel expense by 35054associa in Concur Expense a week ago 0 4 287	0	4	287
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense a week ago 0 0 137	0	0	137
Sustainability Reports by Eshillingford in Concur Expense a week ago 0 2 167	0	2	167
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense a week ago 0 4 244	0	4	244
Wrong Currency Imported into Concur by Dreames in Concur Expense a week ago 0 0 144	0	0	144
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense a week ago 0 2 168	0	2	168
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense a week ago 0 1 112	0	1	112
Expense Accural Report not complete by mnash1 in Concur Expense a week ago 0 0 161	0	0	161
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense a week ago 1 3 881	1	3	881
SSO Question by csubirats in Concur Expense a week ago 0 3 644	0	3	644
Concur Expense - SAP and Vertex by kyeske in Concur Expense a week ago 2 9 9.5K	2	9	9.5K
mobile app not mileage tracking by tlynchbarclays in Concur Expense a week ago 0 4 242	0	4	242