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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INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 59m ago 4 17 1.6K	4	17	1.6K
Personal expense error by MissH in Concur Expense yesterday 0 0 51	0	0	51
Unable to submit expense report by ashwiniramani in Concur Expense yesterday 0 5 201	0	5	201
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense yesterday 0 2 119	0	2	119
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense yesterday 0 5 106	0	5	106
Hotel Itemization in Intelligence by MsMae in Concur Expense yesterday 0 1 66	0	1	66
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense yesterday 0 2 68	0	2	68
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense yesterday 0 6 159	0	6	159
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense yesterday 0 2 122	0	2	122
Can't submit any expense report for unknown reasons by Varssof in Concur Expense yesterday 0 1 57	0	1	57
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 9 395	0	9	395
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 5 149	0	5	149
Receipt Compliance by nrkoplin in Concur Expense yesterday 1 7 960	1	7	960
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense yesterday 1 5 144	1	5	144
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 2 103	0	2	103
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 97	0	1	97
Receipt status when using mileage calculator by DonMichon in Concur Expense Wednesday 0 2 113	0	2	113
Banking information not saving by koreanradish in Concur Expense Wednesday 0 7 2.1K	0	7	2.1K
Hotel Itemizaton doesn't match by saloshar in Concur Expense Wednesday 0 1 95	0	1	95
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense Wednesday 0 5 235	0	5	235
Expense Report Internal Server Error by jcotton22 in Concur Expense Wednesday 4 16 5.6K	4	16	5.6K
SAP Concur SSO First time setup by pinguday in Concur Expense Wednesday 0 3 267	0	3	267
Managing Allocation Favorites by tmallardi in Concur Expense Wednesday 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 2 133	0	2	133
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 190	0	5	190
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 81	0	0	81
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 123	0	2	123
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 218	0	4	218
Wrong Currency Imported into Concur by Dreames in Concur Expense Tuesday 0 0 80	0	0	80
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense Tuesday 0 2 126	0	2	126
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense Tuesday 0 1 87	0	1	87
Expense Accural Report not complete by mnash1 in Concur Expense Tuesday 0 0 96	0	0	96
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Tuesday 1 3 841	1	3	841
SSO Question by csubirats in Concur Expense Tuesday 0 3 617	0	3	617
Concur Expense - SAP and Vertex by kyeske in Concur Expense Tuesday 2 9 9.5K	2	9	9.5K
mobile app not mileage tracking by tlynchbarclays in Concur Expense Tuesday 0 4 212	0	4	212
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense Monday 0 2 196	0	2	196
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense Monday 0 2 281	0	2	281
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense Monday 0 1 136	0	1	136
Annual Mileage Report by simontaylor7 in Concur Expense Monday 0 13 5.6K	0	13	5.6K
Pending Transaction Stuck by svanho in Concur Expense Monday 0 7 3.9K	0	7	3.9K
Erroneous Report Names by gpaduano in Concur Expense Sunday 0 4 234	0	4	234
Cost object approval import by ITALOBELMATT in Concur Expense Sunday 0 7 2.2K	0	7	2.2K
Is there a way to show warning to users if they are over using Concur expenses by mjuluganti in Concur Expense Friday 0 2 238	0	2	238
Repeated Error trying to create new expense report by kknight in Concur Expense Friday 0 2 202	0	2	202
Delegate Receipt Emails Not Showing in Proper Account by ereynolds in Concur Expense Friday 0 2 184	0	2	184
Pending Exception review by mdr1600 in Concur Expense Friday 0 1 134	0	1	134
Vague error message prevents me from submitting report by vdrtx in Concur Expense a week ago 0 4 282	0	4	282