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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Credit card charge does not match receipt by BeckyG32 in Concur Expense 9m ago 0 0 2	0	0	2
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense 13m ago 0 3 300	0	3	300
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 3 hours ago 0 13 533	0	13	533
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense 4 hours ago 0 1 30	0	1	30
Failed Cash Advance by brandtp09 in Concur Expense 4 hours ago 0 2 31	0	2	31
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 107	0	2	107
No detach button for receipt? by bs in Concur Expense yesterday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense yesterday 0 1 124	0	1	124
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 85	0	1	85
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 1 87	0	1	87
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 6 228	0	6	228
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 3 174	0	3	174
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 143	0	2	143
Personal expense error by MissH in Concur Expense yesterday 0 3 208	0	3	208
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 734	0	2	734
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 352	0	6	352
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.8K	4	17	1.8K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 182	0	2	182
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 187	0	5	187
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 117	0	1	117
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 125	0	2	125
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 238	0	6	238
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 2 176	0	2	176
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 96	0	1	96
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 997	1	7	997
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 223	1	5	223
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 125	0	1	125
Receipt status when using mileage calculator by DonMichon in Concur Expense Wednesday 0 2 153	0	2	153
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 1 130	0	1	130
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense Wednesday 0 5 310	0	5	310
Expense Report Internal Server Error by jcotton22 in Concur Expense Wednesday 4 16 5.7K	4	16	5.7K
SAP Concur SSO First time setup by pinguday in Concur Expense Wednesday 0 3 314	0	3	314
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 2 176	0	2	176
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 270	0	5	270
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 287	0	4	287
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 136	0	0	136
Sustainability Reports by Eshillingford in Concur Expense a week ago 0 2 166	0	2	166
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense a week ago 0 4 244	0	4	244
Wrong Currency Imported into Concur by Dreames in Concur Expense a week ago 0 0 143	0	0	143
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense a week ago 0 2 167	0	2	167
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense a week ago 0 1 111	0	1	111
Expense Accural Report not complete by mnash1 in Concur Expense a week ago 0 0 159	0	0	159
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense a week ago 1 3 881	1	3	881
SSO Question by csubirats in Concur Expense a week ago 0 3 643	0	3	643
Concur Expense - SAP and Vertex by kyeske in Concur Expense a week ago 2 9 9.5K	2	9	9.5K
mobile app not mileage tracking by tlynchbarclays in Concur Expense a week ago 0 4 241	0	4	241
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense a week ago 0 2 228	0	2	228
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense a week ago 0 2 304	0	2	304
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense a week ago 0 1 160	0	1	160
Annual Mileage Report by simontaylor7 in Concur Expense a week ago 0 13 5.7K	0	13	5.7K
Pending Transaction Stuck by svanho in Concur Expense a week ago 0 7 4K	0	7	4K
Erroneous Report Names by gpaduano in Concur Expense a week ago 0 4 269	0	4	269
Cost object approval import by ITALOBELMATT in Concur Expense a week ago 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 2 weeks ago 0 2 277	0	2	277
Repeated Error trying to create new expense report by kknight in Concur Expense 2 weeks ago 0 2 231	0	2	231
Delegate Receipt Emails Not Showing in Proper Account by ereynolds in Concur Expense 2 weeks ago 0 2 193	0	2	193
Pending Exception review by mdr1600 in Concur Expense 2 weeks ago 0 1 151	0	1	151
Vague error message prevents me from submitting report by vdrtx in Concur Expense 2 weeks ago 0 4 303	0	4	303
Imaging of Expense report receipts as a pdf tied to the expense report by kzortman in Concur Expense 2 weeks ago 0 9 667	0	9	667
Fiore by csubirats in Concur Expense 2 weeks ago 0 2 166	0	2	166
Meals - General Ledger Requires 2 Account Codes by mhazlitt in Concur Expense 2 weeks ago 0 5 427	0	5	427
Delete an old email by GrkCooki in Concur Expense 2 weeks ago 0 7 2.3K	0	7	2.3K
' This is marked as a Personal Expense which is not applicable for a Cash Transaction ' by 10027739 in Concur Expense 2 weeks ago 0 4 252	0	4	252
Credit Card Transactions not showing for Delegate by katienottingham in Concur Expense 2 weeks ago 0 6 484	0	6	484
Company notes for mobile by fryansisk in Concur Expense 2 weeks ago 1 1 142	1	1	142
Test access by SRISHTY1111 in Concur Expense 2 weeks ago 0 1 133	0	1	133
concur test access by SRISHTY1111 in Concur Expense 2 weeks ago 0 1 121	0	1	121
Attendee Count by joelwilson in Concur Expense 2 weeks ago 0 5 1.9K	0	5	1.9K
Expense Delegates by bgriffin in Concur Expense 2 weeks ago 0 10 534	0	10	534
How do I get rid of Orange Warning: You must attach a receipt image to this expense by user123456 in Concur Expense 2 weeks ago 0 10 1.2K	0	10	1.2K
Integration with 3-4 multiple accounting systems by Snell in Concur Expense 2 weeks ago 0 5 302	0	5	302
Duplicate expense by CHUCKB in Concur Expense 2 weeks ago 0 1 108	0	1	108
Error code "WBS Elem is prohibit for GL posting(5000)" by Nigelrwilliams in Concur Expense 2 weeks ago 0 4 193	0	4	193
Reimbursement Payment by alexfum75 in Concur Expense 2 weeks ago 0 4 341	0	4	341
Keep Getting "Error: Minified React #185" by Bar_Gent in Concur Expense 2 weeks ago 0 3 184	0	3	184
Email Receipts not going to Available Receipts by NGodwin in Concur Expense 2 weeks ago 1 7 402	1	7	402
Email Verification Not Working by ipxfer in Concur Expense 2 weeks ago 1 14 12K	1	14	12K
Audit rule to check status of Request is Active / Closed by evelynyim in Concur Expense 2 weeks ago 0 1 110	0	1	110
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense 2 weeks ago 0 2 131	0	2	131
The most viewed post on the forum is that this platform is terrible by MiserableUser in Concur Expense 2 weeks ago 0 4 317	0	4	317
Risky Keywords in Expense Reports audited by Oversight by dginter in Concur Expense 2 weeks ago 0 2 155	0	2	155
How to delete a receipt from an expense? by gbpriorg in Concur Expense 2 weeks ago 0 10 12.8K	0	10	12.8K
Microsoft Dynamics 365 Business Central by Massimo in Concur Expense 2 weeks ago 0 3 904	0	3	904
How are delegates processing expense reports with the two step factor authentication? by Viv1 in Concur Expense 2 weeks ago 0 5 555	0	5	555
Travel Allowance UI Upgrade by drakewinfrey in Concur Expense 2 weeks ago 0 1 263	0	1	263
Cash Advance File Export by lgaydos in Concur Expense 2 weeks ago 0 1 136	0	1	136
Mobile App - Taxes by michellewong in Concur Expense 2 weeks ago 0 4 783	0	4	783
FAR Applicable project and are required to include your itinerary receipt from the Travel Agency by TraceyWright in Concur Expense 2 weeks ago 0 1 222	0	1	222
BANK DETAILS CONNECTED TO AN EXPENSE by RRanieri in Concur Expense 2 weeks ago 0 8 3.4K	0	8	3.4K
'Report Audited by Concur. Risk Level Medium' What does this mean? by TellurideTom in Concur Expense 3 weeks ago 0 2 220	0	2	220
Why does the header information not transfer to the expense entries ? by denisek in Concur Expense 3 weeks ago 0 3 303	0	3	303
Pending EEA Approval on Mobile APP by TellurideTom in Concur Expense 3 weeks ago 0 1 183	0	1	183
Desktop Concur vs Mobile APP by TellurideTom in Concur Expense 3 weeks ago 0 2 192	0	2	192
Warnings! by TellurideTom in Concur Expense 3 weeks ago 0 2 190	0	2	190
'Warning: IRS requires employees who drive to office.....' by TellurideTom in Concur Expense 3 weeks ago 0 1 218	0	1	218
New Travel Allowance Service: Self-service upgrade by jpotts in Concur Expense 3 weeks ago 0 1 179	0	1	179
Create a Report that Shows Exact Expense Report Status? by carmel_rochon in Concur Expense 3 weeks ago 0 5 398	0	5	398
Unable to find project id 1F1MP in concur to book expense by AnjuliS in Concur Expense 3 weeks ago 0 1 148	0	1	148
How do I mark the portion greater than 20% of gratuity as personal expense and resubmit my expense? by AlmaIPS in Concur Expense 3 weeks ago 0 1 164	0	1	164
Need Expense Approval, but Approver is OOO by mlyman in Concur Expense 3 weeks ago 0 2 155	0	2	155
Receipt images clipped by slaperre in Concur Expense 3 weeks ago 0 3 811	0	3	811
Emailed receipts are not showing all relevant information by KimH in Concur Expense 3 weeks ago 0 6 1.3K	0	6	1.3K
recurring expenses not remembering settings by shalas in Concur Expense 3 weeks ago 0 5 322	0	5	322
Wrong company code by Anonymous User in Concur Expense 3 weeks ago 0 3 196	0	3	196
Pending Card Transaction by mtindal in Concur Expense 3 weeks ago 0 3 263	0	3	263
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense 3 weeks ago 0 2 190	0	2	190
Concur certification by praveenrajkr in Concur Expense 3 weeks ago 0 3 1.6K	0	3	1.6K
Adding reimbursement banking info - Concur Admin or delegate, not the user by GraceF in Concur Expense 3 weeks ago 0 7 409	0	7	409
SAE File to be Integrated to S/4 Hana Public Cloud by Gajaabhinenyu in Concur Expense 3 weeks ago 0 3 299	0	3	299
Keyboard Shortcuts for Non-US users by csubirats in Concur Expense 3 weeks ago 1 2 265	1	2	265
Unable to change expense type "Hotel" in processor role by monteypoo in Concur Expense 3 weeks ago 0 1 140	0	1	140
Receipts forwarded from email not showing up on website/in mobile app? by karakitt in Concur Expense 3 weeks ago 0 6 1.9K	0	6	1.9K
IBAN by Rodrigo_da123 in Concur Expense 3 weeks ago 0 0 373	0	0	373
Is there a way to turn-off receipt required option on certain user accounts? by Echang101 in Concur Expense 3 weeks ago 0 5 423	0	5	423
Expense processor by vcleworth in Concur Expense 3 weeks ago 0 1 235	0	1	235
Duplicate Expense from Deleted Report by lezley in Concur Expense 3 weeks ago 0 4 269	0	4	269
What API should i use for importing cost object id's? by mok in Concur Expense 3 weeks ago 0 1 156	0	1	156