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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7 0 2K

Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense 3m ago 0 1 11	0	1	11
Failed Cash Advance by brandtp09 in Concur Expense 27m ago 0 2 21	0	2	21
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 4 hours ago 0 12 528	0	12	528
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 97	0	2	97
No detach button for receipt? by bs in Concur Expense yesterday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense yesterday 0 1 122	0	1	122
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 84	0	1	84
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 1 87	0	1	87
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 6 224	0	6	224
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 3 171	0	3	171
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 139	0	2	139
Personal expense error by MissH in Concur Expense yesterday 0 3 206	0	3	206
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 732	0	2	732
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 344	0	6	344
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.8K	4	17	1.8K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 181	0	2	181
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 185	0	5	185
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 114	0	1	114
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 120	0	2	120
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 234	0	6	234
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Thursday 0 2 173	0	2	173
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 94	0	1	94
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 995	1	7	995
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 220	1	5	220
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 123	0	1	123
Receipt status when using mileage calculator by DonMichon in Concur Expense Wednesday 0 2 151	0	2	151
Banking information not saving by koreanradish in Concur Expense Wednesday 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense Wednesday 0 1 128	0	1	128
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense Wednesday 0 5 308	0	5	308
Expense Report Internal Server Error by jcotton22 in Concur Expense Wednesday 4 16 5.7K	4	16	5.7K
SAP Concur SSO First time setup by pinguday in Concur Expense Wednesday 0 3 307	0	3	307
Managing Allocation Favorites by tmallardi in Concur Expense Wednesday 1 5 1.3K	1	5	1.3K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense Tuesday 0 4 2.5K	0	4	2.5K
Credit Card Feeds Assigned to multiple payment types but post to ERP broken out to different GLs by vsaqer in Concur Expense Tuesday 0 2 175	0	2	175
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 265	0	5	265
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 286	0	4	286
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 134	0	0	134
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 165	0	2	165
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 243	0	4	243
Wrong Currency Imported into Concur by Dreames in Concur Expense Tuesday 0 0 138	0	0	138