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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How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 3 hours ago 0 2 99	0	2	99
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 4 366	0	4	366
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 0 42	0	0	42
Credit card charge does not match receipt by BeckyG32 in Concur Expense yesterday 0 1 65	0	1	65
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense yesterday 0 3 393	0	3	393
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense yesterday 0 3 387	0	3	387
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 13 566	0	13	566
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 1 69	0	1	69
Failed Cash Advance by brandtp09 in Concur Expense yesterday 0 2 67	0	2	67
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 128	0	2	128
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 1 133	0	1	133
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 89	0	1	89
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 236	0	6	236
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 183	0	3	183
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 152	0	2	152
Personal expense error by MissH in Concur Expense Monday 0 3 220	0	3	220
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 740	0	2	740
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 360	0	6	360
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.9K	4	17	1.9K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 187	0	2	187
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 194	0	5	194
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 123	0	1	123
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 129	0	2	129
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 243	0	6	243
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Thursday 0 2 180	0	2	180
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 99	0	1	99
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 1K	1	7	1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 229	1	5	229
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 130	0	1	130