Concur Expense

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

7 0 2K

Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 2 hours ago 0 0 17	0	0	17
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense yesterday 4 19 13.1K	4	19	13.1K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense yesterday 0 0 33	0	0	33
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 1 80	0	1	80
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 49	0	1	49
Attaching a new receipt image to an approved report by ppelaia in Concur Expense yesterday 1 6 10.1K	1	6	10.1K
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense yesterday 0 4 77	0	4	77
e-Receipt is on wrong expense line item by naznageer in Concur Expense yesterday 0 3 82	0	3	82
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 50	0	1	50
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 128	0	3	128
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense yesterday 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense yesterday 0 4 384	0	4	384
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense yesterday 1 6 4.6K	1	6	4.6K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 390	0	4	390
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 90	0	1	90
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 413	0	3	413
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 400	0	3	400
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 601	0	13	601
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 83	0	1	83
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 89	0	2	89