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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Lock out of SSO by Kace in Concur Expense 2 hours ago 0 4 164	0	4	164
How to detect a receipt image uploaded is a valid receipt? by ungriac in Concur Expense 3 hours ago 0 2 57	0	2	57
Who can turn-off the Pending Card Transaction function? by ngatran in Concur Expense 3 hours ago 0 2 66	0	2	66
UBER RECEIPTS by wanaque in Concur Expense 3 hours ago 0 2 49	0	2	49
Hotel City of Purchase by vartex in Concur Expense 13 hours ago 0 2 114	0	2	114
Accidental Person Charge by SDO in Concur Expense yesterday 0 1 86	0	1	86
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense yesterday 0 5 178	0	5	178
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense yesterday 0 1 64	0	1	64
expense button when is freezing the screen on my I phone by gwallace in Concur Expense yesterday 0 1 156	0	1	156
Comments Required for Transactions Larger than..... by wtemple in Concur Expense yesterday 0 2 74	0	2	74
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense yesterday 0 2 165	0	2	165
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense yesterday 0 2 130	0	2	130
telephone numbers UK by Fran7 in Concur Expense yesterday 0 3 123	0	3	123
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 5 481	0	5	481
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 2 130	0	2	130
trying to submit an expense report. by Lauren1980 in Concur Expense yesterday 0 8 4.6K	0	8	4.6K
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense yesterday 0 2 132	0	2	132
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense yesterday 0 2 107	0	2	107
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense Wednesday 0 3 213	0	3	213
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense Wednesday 0 1 122	0	1	122
Unable to upload receipts by HelenFosterBA in Concur Expense Wednesday 0 1 90	0	1	90
Approver change by justin_smith2 in Concur Expense Wednesday 1 29 9.3K	1	29	9.3K
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Wednesday 0 2 200	0	2	200
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense Tuesday 0 3 153	0	3	153
Error entering expenses by CEL22 in Concur Expense Tuesday 0 1 121	0	1	121
Printing to/from on personal car mileage by jdisney in Concur Expense Tuesday 0 1 100	0	1	100
Resort Fee and Folio Mapping by superuser367 in Concur Expense Tuesday 0 1 121	0	1	121
List Import Completed with Warnings by venukonatham in Concur Expense Tuesday 0 13 883	0	13	883
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense Tuesday 0 3 157	0	3	157
Updating verified email addresses using API by Mass in Concur Expense Tuesday 0 4 508	0	4	508
Run Payment Date Expense Report. by kharris in Concur Expense Tuesday 0 4 451	0	4	451
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense Monday 0 3 208	0	3	208
Creating New Concur Report , ERROR by maransh in Concur Expense Monday 0 3 179	0	3	179
Paypal - credit card feed by melanieG in Concur Expense Monday 0 1 177	0	1	177
New Travel Allowance by jodiclark in Concur Expense Monday 0 1 129	0	1	129
Receiving mail once the expense has been approved by Massimo in Concur Expense Sunday 0 4 283	0	4	283
Personal expense error by MissH in Concur Expense Sunday 0 4 450	0	4	450
Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense Saturday 0 6 1.6K	0	6	1.6K
Travel allowance overlap itinerary by smulayath in Concur Expense Saturday 0 6 2.1K	0	6	2.1K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense Friday 0 6 326	0	6	326
Report Approver in query by lgaydos in Concur Expense a week ago 0 2 184	0	2	184
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense a week ago 0 1 139	0	1	139
Payment Hold Job in Concur by brandtp09 in Concur Expense a week ago 0 2 385	0	2	385
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense a week ago 0 2 170	0	2	170
Expense Report Internal Server Error by jcotton22 in Concur Expense a week ago 4 17 6K	4	17	6K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense a week ago 0 2 161	0	2	161
Business expense to my personal card by hgal in Concur Expense a week ago 0 1 125	0	1	125
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense a week ago 0 2 152	0	2	152
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense a week ago 0 5 280	0	5	280
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense a week ago 4 19 13.4K	4	19	13.4K
Submitted an Expense in the wrong currency by tessawat in Concur Expense a week ago 0 1 172	0	1	172
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense a week ago 0 1 151	0	1	151
Attaching a new receipt image to an approved report by ppelaia in Concur Expense a week ago 1 6 10.3K	1	6	10.3K
e-Receipt is on wrong expense line item by naznageer in Concur Expense a week ago 0 3 246	0	3	246
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense a week ago 0 3 260	0	3	260
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense a week ago 0 5 1.9K	0	5	1.9K
Cash advance return methods by cbndsash in Concur Expense a week ago 0 4 471	0	4	471
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense a week ago 1 6 4.8K	1	6	4.8K
Credit card charge does not match receipt by BeckyG32 in Concur Expense a week ago 0 1 138	0	1	138
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense a week ago 0 3 482	0	3	482
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense a week ago 0 3 450	0	3	450
Audit Rule - only one expense type can be included by probconcsol in Concur Expense a week ago 0 13 764	0	13	764
Failed Cash Advance by brandtp09 in Concur Expense a week ago 0 2 183	0	2	183
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense 2 weeks ago 0 2 213	0	2	213
No detach button for receipt? by bs in Concur Expense 2 weeks ago 1 3 2.2K	1	3	2.2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense 2 weeks ago 0 1 213	0	1	213
Can the ledger field be editable at the report header level? by codonnell in Concur Expense 2 weeks ago 0 1 148	0	1	148
Turn off auto save receipt by RepublicsFury in Concur Expense 2 weeks ago 0 6 370	0	6	370
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 2 weeks ago 0 3 285	0	3	285
Controls for Attendee Entries by robbin-g in Concur Expense 2 weeks ago 0 2 240	0	2	240
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense 2 weeks ago 0 2 854	0	2	854
Unable to submit expense report by ashwiniramani in Concur Expense 2 weeks ago 0 6 501	0	6	501
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 2 weeks ago 4 17 2.2K	4	17	2.2K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 2 weeks ago 0 2 266	0	2	266
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 2 weeks ago 0 5 338	0	5	338
Hotel Itemization in Intelligence by MsMae in Concur Expense 2 weeks ago 0 1 175	0	1	175
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense 2 weeks ago 0 2 181	0	2	181
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 2 weeks ago 0 6 375	0	6	375
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 2 weeks ago 0 2 252	0	2	252
Can't submit any expense report for unknown reasons by Varssof in Concur Expense 2 weeks ago 0 1 151	0	1	151
Receipt Compliance by nrkoplin in Concur Expense 2 weeks ago 1 7 1.1K	1	7	1.1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense 2 weeks ago 1 5 333	1	5	333
Credits Offsetting Expense by Melaniew in Concur Expense 2 weeks ago 0 1 172	0	1	172
Receipt status when using mileage calculator by DonMichon in Concur Expense 2 weeks ago 0 2 206	0	2	206
Banking information not saving by koreanradish in Concur Expense 2 weeks ago 0 7 2.2K	0	7	2.2K
Hotel Itemizaton doesn't match by saloshar in Concur Expense 2 weeks ago 0 1 176	0	1	176
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense 2 weeks ago 0 5 401	0	5	401
SAP Concur SSO First time setup by pinguday in Concur Expense 2 weeks ago 0 3 429	0	3	429
Managing Allocation Favorites by tmallardi in Concur Expense 2 weeks ago 1 5 1.5K	1	5	1.5K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense 2 weeks ago 0 4 2.6K	0	4	2.6K
Credit Card Feeds Assigned to multiple payment types but post to ERP broken out to different GLs by vsaqer in Concur Expense 2 weeks ago 0 2 245	0	2	245
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense 2 weeks ago 0 5 444	0	5	444
Travel Itinerary matching to travel expense by 35054associa in Concur Expense 2 weeks ago 0 4 365	0	4	365
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense 2 weeks ago 0 0 225	0	0	225
Sustainability Reports by Eshillingford in Concur Expense 2 weeks ago 0 2 251	0	2	251
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense 2 weeks ago 0 4 309	0	4	309
Wrong Currency Imported into Concur by Dreames in Concur Expense 2 weeks ago 0 0 223	0	0	223
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense 2 weeks ago 0 2 264	0	2	264
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense 2 weeks ago 0 1 164	0	1	164
Expense Accural Report not complete by mnash1 in Concur Expense 2 weeks ago 0 0 222	0	0	222