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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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 27	0	0	27
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 1 78	0	1	78
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 43	0	1	43
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 69	0	4	69
e-Receipt is on wrong expense line item by naznageer in Concur Expense yesterday 0 3 75	0	3	75
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 44	0	1	44
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 127	0	3	127
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 4 382	0	4	382
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 4 388	0	4	388
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 88	0	1	88
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 411	0	3	411
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 397	0	3	397
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 591	0	13	591
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 82	0	1	82
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 88	0	2	88
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 138	0	2	138