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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Audit Rule - only one expense type can be included by probconcsol in Concur Expense 2 hours ago 0 13 532	0	13	532
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense 3 hours ago 0 1 29	0	1	29
Failed Cash Advance by brandtp09 in Concur Expense 4 hours ago 0 2 27	0	2	27
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 106	0	2	106
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 1 124	0	1	124
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 85	0	1	85
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 6 228	0	6	228
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 3 174	0	3	174
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 143	0	2	143
Personal expense error by MissH in Concur Expense yesterday 0 3 208	0	3	208
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 734	0	2	734
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 352	0	6	352
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 2 182	0	2	182
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 187	0	5	187
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 117	0	1	117
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 125	0	2	125
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 238	0	6	238
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 2 176	0	2	176
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 96	0	1	96
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 997	1	7	997
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 223	1	5	223
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 125	0	1	125
Receipt status when using mileage calculator by DonMichon in Concur Expense Wednesday 0 2 153	0	2	153
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 1 130	0	1	130
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense Wednesday 0 5 310	0	5	310
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 3 313	0	3	313
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 2 176	0	2	176
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 267	0	5	267
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 287	0	4	287
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 136	0	0	136
Sustainability Reports by Eshillingford in Concur Expense a week ago 0 2 166	0	2	166
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense a week ago 0 4 244	0	4	244
Wrong Currency Imported into Concur by Dreames in Concur Expense a week ago 0 0 142	0	0	142
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense a week ago 0 2 167	0	2	167
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense a week ago 0 1 111	0	1	111
Expense Accural Report not complete by mnash1 in Concur Expense a week ago 0 0 158	0	0	158
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense a week ago 1 3 881	1	3	881
SSO Question by csubirats in Concur Expense a week ago 0 3 643	0	3	643
Concur Expense - SAP and Vertex by kyeske in Concur Expense a week ago 2 9 9.5K	2	9	9.5K
mobile app not mileage tracking by tlynchbarclays in Concur Expense a week ago 0 4 241	0	4	241
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense a week ago 0 2 228	0	2	228
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense a week ago 0 2 304	0	2	304
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense a week ago 0 1 160	0	1	160