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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Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 2 hours ago 0 2 75	0	2	75
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 3 101	0	3	101
Credits Offsetting Expense by Melaniew in Concur Expense yesterday 0 1 80	0	1	80
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense yesterday 1 4 108	1	4	108
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense yesterday 0 3 89	0	3	89
Receipt status when using mileage calculator by DonMichon in Concur Expense yesterday 0 2 98	0	2	98
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense yesterday 4 10 1.1K	4	10	1.1K
Banking information not saving by koreanradish in Concur Expense yesterday 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense yesterday 0 1 83	0	1	83
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense yesterday 0 5 212	0	5	212
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense yesterday 0 1 87	0	1	87
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 16 5.6K	4	16	5.6K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense yesterday 0 1 70	0	1	70
SAP Concur SSO First time setup by pinguday in Concur Expense yesterday 0 3 236	0	3	236
Managing Allocation Favorites by tmallardi in Concur Expense yesterday 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 2 121	0	2	121
Unable to submit expense report by ashwiniramani in Concur Expense Tuesday 0 4 155	0	4	155
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 169	0	5	169
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 259	0	4	259
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 69	0	0	69
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 113	0	2	113
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 211	0	4	211
Wrong Currency Imported into Concur by Dreames in Concur Expense Tuesday 0 0 67	0	0	67
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 2 115	0	2	115
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense Tuesday 0 1 76	0	1	76
Expense Accural Report not complete by mnash1 in Concur Expense Tuesday 0 0 81	0	0	81
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Tuesday 1 3 829	1	3	829
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 7 343	0	7	343
SSO Question by csubirats in Concur Expense Tuesday 0 3 614	0	3	614