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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Appending a receipt to a paid report by brandtp09 in Concur Expense 13m ago 0 1 11	0	1	11
Attaching a new receipt image to an approved report by ppelaia in Concur Expense an hour ago 1 5 10.1K	1	5	10.1K
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense an hour ago 0 3 30	0	3	30
e-Receipt is on wrong expense line item by naznageer in Concur Expense 2 hours ago 0 2 28	0	2	28
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 2 hours ago 0 3 114	0	3	114
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 4 hours ago 4 17 13.1K	4	17	13.1K
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 4 hours ago 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense 4 hours ago 0 4 373	0	4	373
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense 8 hours ago 1 6 4.6K	1	6	4.6K
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 4 380	0	4	380
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 0 55	0	0	55
Credit card charge does not match receipt by BeckyG32 in Concur Expense yesterday 0 1 79	0	1	79
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense yesterday 0 3 402	0	3	402
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense yesterday 0 3 390	0	3	390
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 13 575	0	13	575
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 1 73	0	1	73
Failed Cash Advance by brandtp09 in Concur Expense yesterday 0 2 74	0	2	74
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 131	0	2	131
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 1 138	0	1	138
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 94	0	1	94
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 243	0	6	243
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 189	0	3	189
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 156	0	2	156
Personal expense error by MissH in Concur Expense Monday 0 3 221	0	3	221
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 750	0	2	750
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 363	0	6	363
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 2 189	0	2	189
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 202	0	5	202
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 124	0	1	124
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 129	0	2	129
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 248	0	6	248
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 2 183	0	2	183
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 101	0	1	101
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 1K	1	7	1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 233	1	5	233
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 132	0	1	132
Receipt status when using mileage calculator by DonMichon in Concur Expense a week ago 0 2 157	0	2	157
Banking information not saving by koreanradish in Concur Expense a week ago 0 7 2.1K	0	7	2.1K