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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Personal expense error by MissH in Concur Expense 48m ago 0 0 3	0	0	3
Unable to submit expense report by ashwiniramani in Concur Expense 2 hours ago 0 5 179	0	5	179
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 9 hours ago 0 2 106	0	2	106
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 10 hours ago 0 5 79	0	5	79
Hotel Itemization in Intelligence by MsMae in Concur Expense 11 hours ago 0 1 40	0	1	40
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense 11 hours ago 0 2 44	0	2	44
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 12 hours ago 0 6 138	0	6	138
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 12 hours ago 0 2 114	0	2	114
Can't submit any expense report for unknown reasons by Varssof in Concur Expense 12 hours ago 0 1 41	0	1	41
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 13 hours ago 4 11 1.5K	4	11	1.5K
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 13 hours ago 0 9 375	0	9	375
Turn off auto save receipt by RepublicsFury in Concur Expense 15 hours ago 0 5 139	0	5	139
Receipt Compliance by nrkoplin in Concur Expense 17 hours ago 1 7 956	1	7	956
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense 18 hours ago 1 5 141	1	5	141
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 20 hours ago 0 2 97	0	2	97
Credits Offsetting Expense by Melaniew in Concur Expense yesterday 0 1 96	0	1	96
Receipt status when using mileage calculator by DonMichon in Concur Expense yesterday 0 2 106	0	2	106
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 93	0	1	93
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense yesterday 0 5 227	0	5	227
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 16 5.6K	4	16	5.6K
SAP Concur SSO First time setup by pinguday in Concur Expense yesterday 0 3 265	0	3	265
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 2 131	0	2	131
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 181	0	5	181
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 264	0	4	264
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 78	0	0	78
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 121	0	2	121
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 215	0	4	215