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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Concur Service Disruption 4th March by mageshkj in Concur Expense Mar 4, 2024 17 7 1.6K	17	7	1.6K
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.9K	4	17	1.9K
Did you know? (Meal with Attendees/Adding Attendees) by cmakai in Concur Expense a month ago 3 3 362	3	3	362
SAP Concur Outage - March 4, 2024 by KevinD in Concur Expense a month ago 3 2 992	3	2	992
How the auto match expenses works in the mobile App? by MEcnx in Concur Expense Mar 12, 2024 2 7 630	2	7	630
Mass listing of Unassigned Credit Cards - "Name on Card" by larasmith in Concur Expense Mar 13, 2024 2 6 707	2	6	707
Uploading Attendees in Concur for Meals by KimE in Concur Expense Feb 28, 2024 2 4 636	2	4	636
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 229	1	5	229
Company notes for mobile by fryansisk in Concur Expense 2 weeks ago 1 1 143	1	1	143
Email Receipts not going to Available Receipts by NGodwin in Concur Expense 2 weeks ago 1 7 404	1	7	404
Keyboard Shortcuts for Non-US users by csubirats in Concur Expense 3 weeks ago 1 2 267	1	2	267
Turn off walk me? by Brig in Concur Expense Mar 13, 2024 1 6 572	1	6	572
Expense - Print/Share Detailed Report by lkeysatburris in Concur Expense Mar 19, 2024 1 9 830	1	9	830
Why would a credit card need to be assigned twice to a cardholder? by mikey5588 in Concur Expense Mar 12, 2024 1 5 412	1	5	412
Is anyone else having issues with the formatting with the Detailed Report? by Flongm in Concur Expense Mar 12, 2024 1 2 364	1	2	364
Mileage traking by fryansisk in Concur Expense Mar 8, 2024 1 2 306	1	2	306
Constant issues with server errors on claim submissions and unreliable Two-Factor Authentication by jacksongaudie in Concur Expense Mar 4, 2024 1 1 265	1	1	265
Pending Card Transaction by Lhadolma in Concur Expense Mar 7, 2024 1 7 680	1	7	680
Removing a Cash Advance by drakewinfrey in Concur Expense Feb 26, 2024 1 2 439	1	2	439
Rental Car Invoice by crhansen in Concur Expense Feb 9, 2024 1 1 375	1	1	375
Email reminder by George533768 in Concur Expense Feb 8, 2024 1 1 229	1	1	229
Submitted an Expense in the wrong currency by tessawat in Concur Expense 6 hours ago 0 0 23	0	0	23
Credit card charge does not match receipt by BeckyG32 in Concur Expense 8 hours ago 0 1 42	0	1	42
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense 12 hours ago 0 1 50	0	1	50
Failed Cash Advance by brandtp09 in Concur Expense 13 hours ago 0 2 46	0	2	46
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 1 93	0	1	93
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense yesterday 0 1 129	0	1	129
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 121	0	2	121
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 89	0	1	89
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 149	0	2	149