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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Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense yesterday 0 6 1.5K	0	6	1.5K
Updating verified email addresses using API by Mass in Concur Expense yesterday 0 2 356	0	2	356
Travel allowance overlap itinerary by smulayath in Concur Expense yesterday 0 6 2K	0	6	2K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense Friday 0 6 162	0	6	162
Report Approver in query by lgaydos in Concur Expense Friday 0 2 118	0	2	118
Receiving mail once the expense has been approved by Massimo in Concur Expense Friday 0 3 120	0	3	120
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 81	0	1	81
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 326	0	2	326
List Import Completed with Warnings by venukonatham in Concur Expense Friday 0 8 642	0	8	642
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense Thursday 0 2 118	0	2	118
Expense Report Internal Server Error by jcotton22 in Concur Expense Thursday 4 17 5.8K	4	17	5.8K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense Thursday 0 2 120	0	2	120
Business expense to my personal card by hgal in Concur Expense Thursday 0 1 85	0	1	85
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense Thursday 0 2 93	0	2	93
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense Thursday 0 5 179	0	5	179
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Wednesday 4 19 13.2K	4	19	13.2K
Submitted an Expense in the wrong currency by tessawat in Concur Expense Wednesday 0 1 127	0	1	127
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 109	0	1	109
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Wednesday 1 6 10.3K	1	6	10.3K
e-Receipt is on wrong expense line item by naznageer in Concur Expense Wednesday 0 3 172	0	3	172
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 90	0	1	90
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 188	0	3	188
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.8K	0	5	1.8K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 443	0	4	443
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense Wednesday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 426	0	4	426
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 118	0	1	118
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 439	0	3	439
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 427	0	3	427
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 690	0	13	690
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 110	0	1	110
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 132	0	2	132
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 184	0	2	184
No detach button for receipt? by bs in Concur Expense Monday 1 3 2.1K	1	3	2.1K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 173	0	1	173
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 122	0	1	122
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 315	0	6	315
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 235	0	3	235
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 204	0	2	204
Personal expense error by MissH in Concur Expense Monday 0 3 262	0	3	262
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense a week ago 0 2 806	0	2	806
Unable to submit expense report by ashwiniramani in Concur Expense a week ago 0 6 441	0	6	441
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense a week ago 4 17 2.1K	4	17	2.1K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense a week ago 0 2 238	0	2	238
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense a week ago 0 5 288	0	5	288
Hotel Itemization in Intelligence by MsMae in Concur Expense a week ago 0 1 151	0	1	151
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense a week ago 0 2 163	0	2	163
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense a week ago 0 6 321	0	6	321
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense a week ago 0 2 216	0	2	216
Can't submit any expense report for unknown reasons by Varssof in Concur Expense a week ago 0 1 139	0	1	139