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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Bank of China Card Feed by elizabethg in Concur Expense 34m ago 0 2 166	0	2	166
Automated Autorized Approver by msnru621 in Concur Expense 4 hours ago 0 0 28	0	0	28
Is it Possible to move two transactions to another users account within organization? by aidandeval in Concur Expense yesterday 0 1 84	0	1	84
Standard Report for Concur Detect Reconciliation by PaulB in Concur Expense yesterday 0 0 50	0	0	50
Duplicate expenses. by kathyramirez in Concur Expense yesterday 0 0 64	0	0	64
Missing Receipt Affidavit by cminjarez in Concur Expense yesterday 0 33 77.7K	0	33	77.7K
I am trying to submit an expense for a recent supplier trip and asked for a Project Code. by maxrenteria in Concur Expense yesterday 0 1 82	0	1	82
Card expenses not showing in Concur by bec_w in Concur Expense yesterday 0 5 3.2K	0	5	3.2K
Ay by RAHMAN in Concur Expense yesterday 0 0 52	0	0	52
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense yesterday 0 0 67	0	0	67
Merchant Tax ID by Nicola-East in Concur Expense yesterday 0 0 55	0	0	55
Issue with flight Cancellation by tranangelina in Concur Expense Monday 0 2 104	0	2	104
e-receipt submitted as cash paid to employee instead of credit card by MichelleE in Concur Expense Monday 0 2 266	0	2	266
Audit Log of Changes under Company Admin User and Permission Administration sections by katiehowle in Concur Expense Monday 0 3 437	0	3	437
Split personal/business in a meal expense by justincarpenter in Concur Expense Monday 0 1 99	0	1	99
Recommended Timing for Employees to Submit Expense Reports (US GAAP) by EllieMa in Concur Expense Monday 2 1 210	2	1	210
Problem with loading receipts by kjma245 in Concur Expense Monday 0 2 153	0	2	153
Can't clear error "You have an e-receipt or travel data, but no matching credit card transaction." by phambly in Concur Expense Friday 0 3 175	0	3	175
Employee Import Processing Order by brandtp09 in Concur Expense Friday 0 4 227	0	4	227
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Friday 0 1 142	0	1	142