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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Old approved report still showing on user end by C8H10N4O2 in Concur Expense 34m ago 0 2 25	0	2	25
Report Approver in query by lgaydos in Concur Expense 47m ago 0 2 32	0	2	32
Receiving mail once the expense has been approved by Massimo in Concur Expense an hour ago 0 3 31	0	3	31
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense 2 hours ago 0 1 30	0	1	30
Payment Hold Job in Concur by brandtp09 in Concur Expense 3 hours ago 0 2 273	0	2	273
List Import Completed with Warnings by venukonatham in Concur Expense 8 hours ago 0 8 572	0	8	572
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense yesterday 0 2 79	0	2	79
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 17 5.8K	4	17	5.8K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense yesterday 0 2 97	0	2	97
Business expense to my personal card by hgal in Concur Expense yesterday 0 1 66	0	1	66
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense yesterday 0 2 78	0	2	78
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense yesterday 0 5 145	0	5	145
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 1 111	0	1	111
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 96	0	1	96
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Wednesday 1 6 10.2K	1	6	10.2K
e-Receipt is on wrong expense line item by naznageer in Concur Expense Wednesday 0 3 138	0	3	138
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 75	0	1	75
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 157	0	3	157
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 408	0	4	408
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 4 417	0	4	417
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 108	0	1	108
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 430	0	3	430
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 417	0	3	417
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 657	0	13	657
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 98	0	1	98
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 110	0	2	110
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 158	0	2	158