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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Receiving mail once the expense has been approved by Massimo in Concur Expense 22m ago 0 2 14	0	2	14
Old approved report still showing on user end by C8H10N4O2 in Concur Expense 54m ago 0 0 7	0	0	7
Report Approver in query by lgaydos in Concur Expense 2 hours ago 0 0 12	0	0	12
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense 3 hours ago 0 0 12	0	0	12
List Import Completed with Warnings by venukonatham in Concur Expense 3 hours ago 0 8 562	0	8	562
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense yesterday 0 2 75	0	2	75
Expense Report Internal Server Error by jcotton22 in Concur Expense yesterday 4 17 5.7K	4	17	5.7K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense yesterday 0 2 93	0	2	93
Business expense to my personal card by hgal in Concur Expense yesterday 0 1 58	0	1	58
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense yesterday 0 2 73	0	2	73
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense yesterday 0 5 140	0	5	140
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Wednesday 4 19 13.2K	4	19	13.2K
Submitted an Expense in the wrong currency by tessawat in Concur Expense Wednesday 0 1 106	0	1	106
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 94	0	1	94
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Wednesday 1 6 10.2K	1	6	10.2K
e-Receipt is on wrong expense line item by naznageer in Concur Expense Wednesday 0 3 130	0	3	130
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 72	0	1	72
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 153	0	3	153
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 404	0	4	404
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense Wednesday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 411	0	4	411
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 104	0	1	104
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 427	0	3	427
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 414	0	3	414
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 649	0	13	649
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 96	0	1	96
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 108	0	2	108
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 155	0	2	155
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 1 157	0	1	157
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 111	0	1	111
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 287	0	6	287
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 212	0	3	212
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 183	0	2	183
Personal expense error by MissH in Concur Expense Monday 0 3 250	0	3	250
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 778	0	2	778
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 412	0	6	412
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 2K	4	17	2K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense a week ago 0 2 222	0	2	222
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense a week ago 0 5 247	0	5	247
Hotel Itemization in Intelligence by MsMae in Concur Expense a week ago 0 1 136	0	1	136
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense a week ago 0 2 147	0	2	147
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense a week ago 0 6 292	0	6	292
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense a week ago 0 2 207	0	2	207
Can't submit any expense report for unknown reasons by Varssof in Concur Expense a week ago 0 1 123	0	1	123
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 5 263	1	5	263
Credits Offsetting Expense by Melaniew in Concur Expense a week ago 0 1 144	0	1	144
Receipt status when using mileage calculator by DonMichon in Concur Expense a week ago 0 2 175	0	2	175