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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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum 2m ago 0 4 106	0	4	106
Hi all I can get the world on in touch by toxabon893 in Concur Expense Forum 6m ago 0 0 4	0	0	4
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum an hour ago 0 4 97	0	4	97
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 3 hours ago 0 5 3.9K	0	5	3.9K
In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense Forum yesterday 0 1 45	0	1	45
How to select multiple expense records by slsvb1 in Concur Expense Forum yesterday 0 6 2K	0	6	2K
I cant submit my report by rsnayyan in Concur Expense Forum yesterday 0 1 56	0	1	56
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum yesterday 0 3 104	0	3	104
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum yesterday 0 1 80	0	1	80
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum yesterday 0 1 66	0	1	66
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum yesterday 0 2 142	0	2	142
We're unable to attach your receipt. Please try again. by mfincher8 in Concur Expense Forum yesterday 0 7 2.1K	0	7	2.1K
NextGen - Attendee Search by lperez-lopez in Concur Expense Forum yesterday 0 2 2.3K	0	2	2.3K
Mileage - No rates defined for the date provided by sbb in Concur Expense Forum yesterday 0 15 5.5K	0	15	5.5K
Auto-populate fields from e-receipt: can auto-population be customised? by t8398571 in Concur Expense Forum Wednesday 1 2 120	1	2	120
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum Wednesday 0 2 89	0	2	89
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Forum Wednesday 0 15 10.7K	0	15	10.7K
Submitting Mileage by hoskrama in Concur Expense Forum Wednesday 0 1 74	0	1	74
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum Wednesday 0 1 81	0	1	81
Report Studio by u00lxl33 in Concur Expense Forum Wednesday 0 2 186	0	2	186
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum Wednesday 0 10 764	0	10	764
PCARD only in this policy by Despinoza in Concur Expense Forum Tuesday 0 1 86	0	1	86
Receipts Required Help by dsadler in Concur Expense Forum Tuesday 0 4 342	0	4	342
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum Tuesday 0 2 99	0	2	99
Financial Posting Failed by AgataM in Concur Expense Forum Monday 0 8 5.7K	0	8	5.7K
How to pull expenses details line item level by GIRITTH in Concur Expense Forum Monday 0 2 207	0	2	207
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum Monday 0 1 109	0	1	109
Expense needs to be split Personal and Business by Acler in Concur Expense Forum Monday 0 1 84	0	1	84
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense Forum Monday 0 3 833	0	3	833
how do you do anyhting by HaroldMiranda44 in Concur Expense Forum Monday 0 1 82	0	1	82
Expense Report Issues by mdd142 in Concur Expense Forum Monday 0 1 197	0	1	197
Yodlee Not Allowing Me to Link Card in Concur by jpw-nvoad in Concur Expense Forum Monday 0 1 101	0	1	101
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Monday 0 1 96	0	1	96
URGENT: try to recall an expense stuck in EEA Approval status by Alfredodelacruz in Concur Expense Forum Monday 0 1 54	0	1	54
Concur APP - Not Matching Concur Site by kvelez in Concur Expense Forum Monday 0 1 68	0	1	68
Changing country for submitting cost by Vincent_Muths in Concur Expense Forum Monday 0 1 102	0	1	102
Trying to approve expenses as a delegate by MikeMcKone in Concur Expense Forum Monday 0 2 99	0	2	99
Emailed receipts not appearing as available receipts by rzimmerman in Concur Expense Forum Monday 0 28 20.8K	0	28	20.8K
Follow-up travel with wrong expense ratio? by christian-heck in Concur Expense Forum Monday 0 3 188	0	3	188
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense Forum Friday 0 3 1.2K	0	3	1.2K
User approval limits report by AMA in Concur Expense Forum Friday 0 4 224	0	4	224
Test Expense Claims - Unable to Download Payment File by cclacio002 in Concur Expense Forum a week ago 0 2 136	0	2	136
I'm not able to submit an expense report without a receipt for a taxi service who only accepted cash by adamhewette in Concur Expense Forum a week ago 0 2 152	0	2	152
Available Expenses by aerobee in Concur Expense Forum a week ago 0 2 198	0	2	198
How quickly does an expenditure appear on the app? by Borischelski in Concur Expense Forum a week ago 0 5 329	0	5	329
Acting as a delegate by boydste in Concur Expense Forum a week ago 0 7 790	0	7	790
Itemisation by KingOrry in Concur Expense Forum a week ago 0 2 136	0	2	136
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 20 19K	4	20	19K
Expense Reporting by masraymo in Concur Expense Forum a week ago 0 4 265	0	4	265
Email Verification Not Working by ipxfer in Concur Expense Forum a week ago 1 15 16.1K	1	15	16.1K
Work From Home Reimbursement by Jim0204 in Concur Expense Forum a week ago 0 3 230	0	3	230
List of Delegates in the system by dharris5 in Concur Expense Forum a week ago 0 4 2.3K	0	4	2.3K
Vehicle Configuaration by mlhogg in Concur Expense Forum a week ago 1 4 180	1	4	180
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Forum a week ago 0 4 374	0	4	374
Mileage Reimbursement, Province Error by EAmii2024 in Concur Expense Forum a week ago 1 4 219	1	4	219
How do you itemize international travel meals? by Gasoline in Concur Expense Forum a week ago 0 1 133	0	1	133
changing payment method to my personal card; not corporate by chiefrobotlq in Concur Expense Forum a week ago 0 1 121	0	1	121
Login problem! by Mourried in Concur Expense Forum a week ago 0 7 4.7K	0	7	4.7K
GST Tax Code and GST Tax Reclaim Code by PLMB in Concur Expense Forum a week ago 0 1 171	0	1	171
Is anyone currently using Yodlee in US for small banking cards? by shaynad in Concur Expense Forum 2 weeks ago 0 2 169	0	2	169
Can't resolve unsubmitted company card transactions that exceed the age limit error by dgoldwx in Concur Expense Forum 2 weeks ago 0 2 207	0	2	207
ERROR message for exceeding amount although it is not by johkirr in Concur Expense Forum 2 weeks ago 0 3 690	0	3	690
Missing Receipts and Pending Claims by Mark_H in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
Unknown Purchases on Expense Portal by stewartlott in Concur Expense Forum 2 weeks ago 0 1 133	0	1	133
how to create miscellaneous expenses for my annual membership by goparub in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
Intelligence - 400 Bad Gateway - Request Header Or Cookie Too Large - cnqr-us2-03ff90d3 by Atramme in Concur Expense Forum 2 weeks ago 0 1 173	0	1	173
how to create a report for an IEEE travel to ask a reimbursement? by GTOSO67 in Concur Expense Forum 2 weeks ago 0 1 156	0	1	156
Splitting card transaction by neelsvn in Concur Expense Forum 2 weeks ago 0 2 188	0	2	188
Improvement of OCR functionality in ExpenseIt by tyrellB in Concur Expense Forum 2 weeks ago 0 1 238	0	1	238
SAP Concur Mobile App by 223057 in Concur Expense Forum 2 weeks ago 0 1 177	0	1	177
overdue Credit card transaction by rfunwie in Concur Expense Forum 2 weeks ago 0 1 177	0	1	177
Missing Expense/Request tab by chongx in Concur Expense Forum 2 weeks ago 0 3 239	0	3	239
Concur - New Expense Report Timeline not selectable by Captain6 in Concur Expense Forum 2 weeks ago 0 1 173	0	1	173
Prevent receipt attachement at the header level of report by Erik-kyno in Concur Expense Forum 2 weeks ago 0 5 2.9K	0	5	2.9K
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Forum 2 weeks ago 1 7 2.1K	1	7	2.1K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense Forum 2 weeks ago 0 5 543	0	5	543
Credit Card Expense by meemo in Concur Expense Forum 2 weeks ago 0 2 324	0	2	324
re: tuition reimbursement upload help by jjoseph10 in Concur Expense Forum 2 weeks ago 0 1 140	0	1	140
Can not remove charge that has a posted credit. Credit is not showing in Concur but is on my card by KevinL in Concur Expense Forum 2 weeks ago 0 1 131	0	1	131
“This expenses has a linked source” by Borischelski in Concur Expense Forum 2 weeks ago 0 2 263	0	2	263