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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In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense Forum 7 hours ago 0 1 32	0	1	32
How to select multiple expense records by slsvb1 in Concur Expense Forum 7 hours ago 0 6 1.9K	0	6	1.9K
I cant submit my report by rsnayyan in Concur Expense Forum 8 hours ago 0 1 41	0	1	41
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum 8 hours ago 0 3 79	0	3	79
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum 8 hours ago 0 3 81	0	3	81
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum 9 hours ago 0 1 62	0	1	62
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum 9 hours ago 0 1 50	0	1	50
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 10 hours ago 0 4 3.8K	0	4	3.8K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum 10 hours ago 0 3 75	0	3	75
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum 11 hours ago 0 2 137	0	2	137
We're unable to attach your receipt. Please try again. by mfincher8 in Concur Expense Forum 12 hours ago 0 7 2.1K	0	7	2.1K
NextGen - Attendee Search by lperez-lopez in Concur Expense Forum 12 hours ago 0 2 2.3K	0	2	2.3K
Mileage - No rates defined for the date provided by sbb in Concur Expense Forum 15 hours ago 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 yesterday 1 2 107	1	2	107
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum yesterday 0 2 75	0	2	75
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Forum yesterday 0 15 10.7K	0	15	10.7K
Submitting Mileage by hoskrama in Concur Expense Forum yesterday 0 1 66	0	1	66
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum yesterday 0 1 75	0	1	75
Report Studio by u00lxl33 in Concur Expense Forum yesterday 0 2 185	0	2	185
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum yesterday 0 10 747	0	10	747
PCARD only in this policy by Despinoza in Concur Expense Forum Tuesday 0 1 80	0	1	80
Receipts Required Help by dsadler in Concur Expense Forum Tuesday 0 4 330	0	4	330
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum Tuesday 0 2 98	0	2	98
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 2 205	0	2	205
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum Monday 0 1 108	0	1	108
Expense needs to be split Personal and Business by Acler in Concur Expense Forum Monday 0 1 80	0	1	80
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense Forum Monday 0 3 827	0	3	827
how do you do anyhting by HaroldMiranda44 in Concur Expense Forum Monday 0 1 78	0	1	78
Expense Report Issues by mdd142 in Concur Expense Forum Monday 0 1 196	0	1	196