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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Personal expense error by MissH in Concur Expense yesterday 0 0 30	0	0	30
Unable to submit expense report by ashwiniramani in Concur Expense yesterday 0 5 192	0	5	192
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense yesterday 0 2 113	0	2	113
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense yesterday 0 5 102	0	5	102
Hotel Itemization in Intelligence by MsMae in Concur Expense yesterday 0 1 57	0	1	57
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense yesterday 0 2 64	0	2	64
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense yesterday 0 6 156	0	6	156
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 2 116	0	2	116
Can't submit any expense report for unknown reasons by Varssof in Concur Expense yesterday 0 1 53	0	1	53
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense yesterday 4 11 1.5K	4	11	1.5K
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 9 382	0	9	382
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 5 148	0	5	148
Receipt Compliance by nrkoplin in Concur Expense yesterday 1 7 959	1	7	959
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 2 100	0	2	100
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 2 111	0	2	111
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 5 231	0	5	231
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 5 184	0	5	184
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 79	0	0	79
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 122	0	2	122
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 217	0	4	217