Concur Expense

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

7 0 2K

List Import Completed with Warnings by venukonatham in Concur Expense 4 hours ago 0 4 516	0	4	516
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 5 hours ago 0 2 69	0	2	69
Business expense to my personal card by hgal in Concur Expense 5 hours ago 0 1 33	0	1	33
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 5 hours ago 0 2 44	0	2	44
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 5 hours ago 0 1 44	0	1	44
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 7 hours ago 0 5 118	0	5	118
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 1 100	0	1	100
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 82	0	1	82
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 3 118	0	3	118
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 67	0	1	67
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 137	0	3	137
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 4 394	0	4	394
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 4 399	0	4	399
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 96	0	1	96
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 416	0	3	416
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 405	0	3	405