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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Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 46m ago 0 2 59	0	2	59
Business expense to my personal card by hgal in Concur Expense an hour ago 0 1 21	0	1	21
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense an hour ago 0 2 31	0	2	31
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense an hour ago 0 1 37	0	1	37
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 3 hours ago 0 5 103	0	5	103
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense yesterday 4 19 13.1K	4	19	13.1K
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 1 95	0	1	95
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 74	0	1	74
Attaching a new receipt image to an approved report by ppelaia in Concur Expense yesterday 1 6 10.2K	1	6	10.2K
e-Receipt is on wrong expense line item by naznageer in Concur Expense yesterday 0 3 109	0	3	109
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 58	0	1	58
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 135	0	3	135
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense yesterday 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense yesterday 0 4 391	0	4	391
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense yesterday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 397	0	4	397
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 93	0	1	93
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 414	0	3	414
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 404	0	3	404
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 619	0	13	619
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 86	0	1	86
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 98	0	2	98
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 145	0	2	145
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 1 148	0	1	148
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 102	0	1	102
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 268	0	6	268
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 203	0	3	203
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 170	0	2	170
Personal expense error by MissH in Concur Expense Monday 0 3 235	0	3	235
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 765	0	2	765
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 390	0	6	390
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 2 203	0	2	203
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 227	0	5	227
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 131	0	1	131
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 137	0	2	137
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 270	0	6	270
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 2 196	0	2	196
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 111	0	1	111
Receipt Compliance by nrkoplin in Concur Expense a week ago 1 7 1K	1	7	1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense a week ago 1 5 249	1	5	249
Credits Offsetting Expense by Melaniew in Concur Expense a week ago 0 1 137	0	1	137
Receipt status when using mileage calculator by DonMichon in Concur Expense a week ago 0 2 168	0	2	168
Banking information not saving by koreanradish in Concur Expense a week ago 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense a week ago 0 1 143	0	1	143
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense a week ago 0 5 333	0	5	333
Expense Report Internal Server Error by jcotton22 in Concur Expense a week ago 4 16 5.7K	4	16	5.7K
SAP Concur SSO First time setup by pinguday in Concur Expense a week ago 0 3 335	0	3	335
Managing Allocation Favorites by tmallardi in Concur Expense a week ago 1 5 1.4K	1	5	1.4K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense a week 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 a week ago 0 2 192	0	2	192
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense a week ago 0 5 295	0	5	295
Travel Itinerary matching to travel expense by 35054associa in Concur Expense a week ago 0 4 308	0	4	308
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense a week ago 0 0 165	0	0	165
Sustainability Reports by Eshillingford in Concur Expense a week ago 0 2 183	0	2	183
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense a week ago 0 4 258	0	4	258
Wrong Currency Imported into Concur by Dreames in Concur Expense a week ago 0 0 173	0	0	173
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense a week ago 0 2 188	0	2	188
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense a week ago 0 1 127	0	1	127