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

Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense an hour ago 0 5 97	0	5	97
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 3 hours ago 0 0 15	0	0	15
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 6 hours ago 0 0 28	0	0	28
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense yesterday 4 19 13.1K	4	19	13.1K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense yesterday 0 0 42	0	0	42
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 1 89	0	1	89
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense yesterday 0 1 71	0	1	71
Attaching a new receipt image to an approved report by ppelaia in Concur Expense yesterday 1 6 10.1K	1	6	10.1K
e-Receipt is on wrong expense line item by naznageer in Concur Expense yesterday 0 3 100	0	3	100
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 1 58	0	1	58
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 3 133	0	3	133
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 4 391	0	4	391
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 4 393	0	4	393
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 91	0	1	91
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 414	0	3	414
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 400	0	3	400
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 607	0	13	607
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 86	0	1	86
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 90	0	2	90
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 142	0	2	142
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 1 146	0	1	146
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 101	0	1	101
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 262	0	6	262
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 200	0	3	200
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 169	0	2	169
Personal expense error by MissH in Concur Expense Monday 0 3 231	0	3	231
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 763	0	2	763
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 385	0	6	385
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.9K	4	17	1.9K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 201	0	2	201
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 222	0	5	222
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 129	0	1	129
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 134	0	2	134
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 263	0	6	263
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 2 192	0	2	192
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 109	0	1	109
Receipt Compliance by nrkoplin in Concur Expense a week ago 1 7 1K	1	7	1K