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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Paypal - credit card feed by melanieG in Concur Expense 4 hours ago 0 0 30	0	0	30
Receiving mail once the expense has been approved by Massimo in Concur Expense yesterday 0 4 192	0	4	192
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense yesterday 0 0 36	0	0	36
Personal expense error by MissH in Concur Expense yesterday 0 4 400	0	4	400
List Import Completed with Warnings by venukonatham in Concur Expense yesterday 0 9 700	0	9	700
New Travel Allowance by jodiclark in Concur Expense yesterday 0 0 50	0	0	50
Creating New Concur Report , ERROR by maransh in Concur Expense yesterday 0 0 44	0	0	44
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense yesterday 0 0 75	0	0	75
Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense Saturday 0 6 1.6K	0	6	1.6K
Updating verified email addresses using API by Mass in Concur Expense Saturday 0 2 397	0	2	397
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 6 211	0	6	211
Report Approver in query by lgaydos in Concur Expense Friday 0 2 142	0	2	142
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 94	0	1	94
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 338	0	2	338
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense Thursday 0 2 135	0	2	135
Expense Report Internal Server Error by jcotton22 in Concur Expense Thursday 4 17 5.9K	4	17	5.9K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense Thursday 0 2 130	0	2	130
Business expense to my personal card by hgal in Concur Expense Thursday 0 1 95	0	1	95
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense Thursday 0 2 107	0	2	107
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense Thursday 0 5 207	0	5	207
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 1 141	0	1	141
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 117	0	1	117
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Wednesday 1 6 10.3K	1	6	10.3K
e-Receipt is on wrong expense line item by naznageer in Concur Expense Wednesday 0 3 193	0	3	193
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 98	0	1	98
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 204	0	3	204
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.8K	0	5	1.8K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 451	0	4	451
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 4 430	0	4	430
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 122	0	1	122
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 445	0	3	445
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 432	0	3	432
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 704	0	13	704
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 114	0	1	114
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 138	0	2	138
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 191	0	2	191
No detach button for receipt? by bs in Concur Expense Monday 1 3 2.1K	1	3	2.1K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 181	0	1	181
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 131	0	1	131
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 333	0	6	333
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 244	0	3	244
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 214	0	2	214
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense a week ago 0 2 816	0	2	816
Unable to submit expense report by ashwiniramani in Concur Expense a week ago 0 6 458	0	6	458
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense a week ago 4 17 2.1K	4	17	2.1K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 2 weeks ago 0 2 242	0	2	242
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 2 weeks ago 0 5 301	0	5	301
Hotel Itemization in Intelligence by MsMae in Concur Expense 2 weeks ago 0 1 152	0	1	152
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense 2 weeks ago 0 2 167	0	2	167
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 2 weeks ago 0 6 339	0	6	339
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 2 222	0	2	222
Can't submit any expense report for unknown reasons by Varssof in Concur Expense 2 weeks ago 0 1 142	0	1	142
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 5 294	1	5	294
Credits Offsetting Expense by Melaniew in Concur Expense 2 weeks ago 0 1 154	0	1	154
Receipt status when using mileage calculator by DonMichon in Concur Expense 2 weeks ago 0 2 187	0	2	187
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 1 159	0	1	159
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense 2 weeks ago 0 5 381	0	5	381
SAP Concur SSO First time setup by pinguday in Concur Expense 2 weeks ago 0 3 382	0	3	382
Managing Allocation Favorites by tmallardi in Concur Expense 2 weeks ago 1 5 1.4K	1	5	1.4K
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 2 219	0	2	219
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense 2 weeks ago 0 5 372	0	5	372
Travel Itinerary matching to travel expense by 35054associa in Concur Expense 2 weeks ago 0 4 340	0	4	340
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense 2 weeks ago 0 0 194	0	0	194
Sustainability Reports by Eshillingford in Concur Expense 2 weeks ago 0 2 227	0	2	227
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense 2 weeks ago 0 4 296	0	4	296
Wrong Currency Imported into Concur by Dreames in Concur Expense 2 weeks ago 0 0 197	0	0	197
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense 2 weeks ago 0 2 227	0	2	227
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense 2 weeks ago 0 1 149	0	1	149
Expense Accural Report not complete by mnash1 in Concur Expense 2 weeks ago 0 0 210	0	0	210
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense 2 weeks ago 1 3 936	1	3	936
SSO Question by csubirats in Concur Expense 2 weeks ago 0 3 678	0	3	678
Concur Expense - SAP and Vertex by kyeske in Concur Expense 2 weeks ago 2 9 9.6K	2	9	9.6K
mobile app not mileage tracking by tlynchbarclays in Concur Expense 2 weeks ago 0 4 284	0	4	284
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense 2 weeks ago 0 2 277	0	2	277