Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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How to extract employee banking information. Paying employees through our bank portal. Use FIS? by kirkheitz in Concur Expense Forum yesterday 0 1 62	0	1	62
Cost Centre Report by weacar1 in Concur Expense Forum yesterday 0 5 139	0	5	139
Uber for Business Profiles being dropped by TheDavid in Concur Expense Forum yesterday 0 2 74	0	2	74
employee import file by Manju in Concur Expense Forum yesterday 0 1 60	0	1	60
Missing Towns as well as Streets in the system. This took me already 1 hour to get a expense report by dejball2 in Concur Expense Forum yesterday 0 1 64	0	1	64
Application Error - Cancellation of Train Trip by bhaveshpanchal in Concur Expense Forum yesterday 0 6 1.7K	0	6	1.7K
Expense report by Kelcgg in Concur Expense Forum yesterday 0 6 144	0	6	144
Reporting Number of Expense Reports Processed last year by maryeriker in Concur Expense Forum Wednesday 0 5 117	0	5	117
Expense type Airline Fees by krismac72 in Concur Expense Forum Wednesday 0 2 70	0	2	70
Personal Uber/Lyft Charges by THATCH312 in Concur Expense Forum Wednesday 0 2 1.2K	0	2	1.2K
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum Wednesday 0 13 383	0	13	383
What is the best role for internal audit and the like? by scottcb2 in Concur Expense Forum Wednesday 0 12 5.8K	0	12	5.8K
2025 Expense Report - Payment Type field. by Chad_Roland in Concur Expense Forum Wednesday 0 1 82	0	1	82
Unable to submit report due to alert by SaTo in Concur Expense Forum Wednesday 0 1 80	0	1	80
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 2 82	0	2	82
EU Travel Allowance by JHTravel in Concur Expense Forum Wednesday 1 3 2K	1	3	2K
Advance Configuration by MollyWagner in Concur Expense Forum Wednesday 0 4 904	0	4	904
Error: It's not possible to claim travel allowances for 2025 yet due to maintenance of the system. by SiemensUser in Concur Expense Forum Wednesday 0 2 95	0	2	95
canceled trip and expense report reminder by yunhuafu in Concur Expense Forum Tuesday 0 2 61	0	2	61
Can’t upload/send photo to concur mobile app to later use as receipt. by marcn22 in Concur Expense Forum Tuesday 0 12 8.7K	0	12	8.7K
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Tuesday 0 1 49	0	1	49
Need to pay back money by jwochnb in Concur Expense Forum Tuesday 0 1 61	0	1	61
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum Tuesday 0 10 3K	0	10	3K
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum Tuesday 0 6 196	0	6	196
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum Tuesday 0 2 57	0	2	57
Paid with One Card and the expense is showing as Cash by dawn_mccullough in Concur Expense Forum Tuesday 0 1 39	0	1	39
Money owed by me have been credited to corporate card mistakenly by pratyay-ibm in Concur Expense Forum Tuesday 0 1 42	0	1	42
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum Tuesday 0 1 79	0	1	79
Daily Allowance by KBCOM2024 in Concur Expense Forum Tuesday 0 2 137	0	2	137
SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum Tuesday 0 2 115	0	2	115
Hotel Itemization by c1sleigh in Concur Expense Forum Tuesday 0 3 166	0	3	166
Report summited and expense added, my manager is ooo for a long time by ElaheFadavi in Concur Expense Forum Tuesday 0 1 65	0	1	65
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum Monday 1 2 132	1	2	132
Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense Forum Monday 0 7 3.5K	0	7	3.5K
Can we stop the mobile app from opening when the user login on mobile browser? by frankie_p in Concur Expense Forum Sunday 0 6 254	0	6	254
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Forum Friday 0 6 860	0	6	860
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum a week ago 1 16 13.6K	1	16	13.6K
Expense Approver by rsopko in Concur Expense Forum a week ago 0 3 178	0	3	178
Payment Type - change to Corp Amex by jud9883 in Concur Expense Forum a week ago 0 1 87	0	1	87
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum a week ago 0 1 106	0	1	106