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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Appending a receipt to a paid report by brandtp09 in Concur Expense 6m ago 0 1 9	0	1	9
Attaching a new receipt image to an approved report by ppelaia in Concur Expense 53m ago 1 5 10.1K	1	5	10.1K
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense an hour ago 0 3 30	0	3	30
e-Receipt is on wrong expense line item by naznageer in Concur Expense 2 hours ago 0 2 26	0	2	26
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 2 hours ago 0 3 113	0	3	113
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 3 hours ago 4 17 13.1K	4	17	13.1K
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 4 hours ago 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense 4 hours ago 0 4 374	0	4	374
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense 8 hours ago 1 6 4.6K	1	6	4.6K
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 4 382	0	4	382
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 0 55	0	0	55
Credit card charge does not match receipt by BeckyG32 in Concur Expense yesterday 0 1 78	0	1	78
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense yesterday 0 3 402	0	3	402
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense yesterday 0 3 390	0	3	390
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 13 575	0	13	575
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 1 73	0	1	73
Failed Cash Advance by brandtp09 in Concur Expense yesterday 0 2 74	0	2	74
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 131	0	2	131
No detach button for receipt? by bs in Concur Expense Monday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 138	0	1	138