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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Vender Details & Multiple item box by Scramer01 in Concur Expense Forum 10 hours ago 0 2 119	0	2	119
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum 10 hours ago 0 0 23	0	0	23
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum 21 hours ago 0 4 155	0	4	155
Hi all I can get the world on in touch by toxabon893 in Concur Expense Forum 21 hours ago 0 0 4	0	0	4
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum 22 hours ago 0 4 141	0	4	141
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 23 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 1 106	0	1	106
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 92	0	1	92
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 3 134	0	3	134
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum yesterday 0 1 95	0	1	95
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum yesterday 0 1 76	0	1	76
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum yesterday 0 2 148	0	2	148
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 5.6K	0	15	5.6K
Auto-populate fields from e-receipt: can auto-population be customised? by t8398571 in Concur Expense Forum Wednesday 1 2 124	1	2	124
Changed to New Cellphone & Need Two step Authentication SetUp by SerafinaB1 in Concur Expense Forum Wednesday 0 2 98	0	2	98
Expense Report Approved and Payment Status Processed but not received by ba94 in Concur Expense Forum Wednesday 0 15 10.8K	0	15	10.8K
Submitting Mileage by hoskrama in Concur Expense Forum Wednesday 0 1 94	0	1	94
Does Expense Assistant work for Cards added under Personal Card in their profile? by Kwilliams44 in Concur Expense Forum Wednesday 0 1 113	0	1	113
Report Studio by u00lxl33 in Concur Expense Forum Wednesday 0 2 189	0	2	189
UberEATS e-receipts not autogenerated like Uber e-receipt by Dgiraldo16 in Concur Expense Forum Wednesday 0 10 787	0	10	787
PCARD only in this policy by Despinoza in Concur Expense Forum Tuesday 0 1 87	0	1	87
Receipts Required Help by dsadler in Concur Expense Forum Tuesday 0 4 348	0	4	348
Credits in Concur-- best practice by karenrosenthal in Concur Expense Forum Tuesday 0 2 106	0	2	106
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 2 211	0	2	211
Expensing airline ticket that was refunded by laurenmendez in Concur Expense Forum Monday 0 1 116	0	1	116
Expense needs to be split Personal and Business by Acler in Concur Expense Forum Monday 0 1 89	0	1	89
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense Forum Monday 0 3 838	0	3	838
how do you do anyhting by HaroldMiranda44 in Concur Expense Forum Monday 0 1 83	0	1	83
Expense Report Issues by mdd142 in Concur Expense Forum Monday 0 1 204	0	1	204
Yodlee Not Allowing Me to Link Card in Concur by jpw-nvoad in Concur Expense Forum Monday 0 1 102	0	1	102
URGENT: try to recall an expense stuck in EEA Approval status by Alfredodelacruz in Concur Expense Forum Monday 0 1 58	0	1	58
Concur APP - Not Matching Concur Site by kvelez in Concur Expense Forum Monday 0 1 73	0	1	73
Changing country for submitting cost by Vincent_Muths in Concur Expense Forum Monday 0 1 105	0	1	105
Trying to approve expenses as a delegate by MikeMcKone in Concur Expense Forum Monday 0 2 107	0	2	107
Emailed receipts not appearing as available receipts by rzimmerman in Concur Expense Forum Monday 0 28 20.9K	0	28	20.9K
Follow-up travel with wrong expense ratio? by christian-heck in Concur Expense Forum Monday 0 3 196	0	3	196
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense Forum a week ago 0 3 1.2K	0	3	1.2K
User approval limits report by AMA in Concur Expense Forum a week ago 0 4 236	0	4	236
Test Expense Claims - Unable to Download Payment File by cclacio002 in Concur Expense Forum a week ago 0 2 145	0	2	145
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 2 157	0	2	157
Available Expenses by aerobee in Concur Expense Forum a week ago 0 2 204	0	2	204
How quickly does an expenditure appear on the app? by Borischelski in Concur Expense Forum a week ago 0 5 345	0	5	345
Acting as a delegate by boydste in Concur Expense Forum a week ago 0 7 802	0	7	802
Itemisation by KingOrry in Concur Expense Forum a week ago 0 2 140	0	2	140
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
Digitized Receipts/E-Bunsho by lperez-lopez in Concur Expense Forum a week ago 1 8 8.5K	1	8	8.5K
Expense Reporting by masraymo in Concur Expense Forum a week ago 0 4 271	0	4	271
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 3 234	0	3	234
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 4 185	1	4	185
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Forum a week ago 0 4 382	0	4	382
Mileage Reimbursement, Province Error by EAmii2024 in Concur Expense Forum a week ago 1 4 231	1	4	231
How do you itemize international travel meals? by Gasoline in Concur Expense Forum a week ago 0 1 140	0	1	140
changing payment method to my personal card; not corporate by chiefrobotlq in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
Login problem! by Mourried in Concur Expense Forum 2 weeks ago 0 7 4.7K	0	7	4.7K
GST Tax Code and GST Tax Reclaim Code by PLMB in Concur Expense Forum 2 weeks ago 0 1 181	0	1	181
Is anyone currently using Yodlee in US for small banking cards? by shaynad in Concur Expense Forum 2 weeks ago 0 2 173	0	2	173
Can't resolve unsubmitted company card transactions that exceed the age limit error by dgoldwx in Concur Expense Forum 2 weeks ago 0 2 212	0	2	212
ERROR message for exceeding amount although it is not by johkirr in Concur Expense Forum 2 weeks ago 0 3 704	0	3	704
Missing Receipts and Pending Claims by Mark_H in Concur Expense Forum 2 weeks ago 0 1 175	0	1	175
Unknown Purchases on Expense Portal by stewartlott in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
how to create miscellaneous expenses for my annual membership by goparub in Concur Expense Forum 2 weeks ago 0 1 103	0	1	103
Intelligence - 400 Bad Gateway - Request Header Or Cookie Too Large - cnqr-us2-03ff90d3 by Atramme in Concur Expense Forum 2 weeks ago 0 1 178	0	1	178
how to create a report for an IEEE travel to ask a reimbursement? by GTOSO67 in Concur Expense Forum 2 weeks ago 0 1 160	0	1	160
Splitting card transaction by neelsvn in Concur Expense Forum 2 weeks ago 0 2 191	0	2	191