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

How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 4 355	0	4	355
Submitted an Expense in the wrong currency by tessawat in Concur Expense yesterday 0 0 29	0	0	29
Credit card charge does not match receipt by BeckyG32 in Concur Expense yesterday 0 1 48	0	1	48
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense yesterday 0 3 386	0	3	386
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense yesterday 0 3 330	0	3	330
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 13 560	0	13	560
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 1 52	0	1	52
Failed Cash Advance by brandtp09 in Concur Expense yesterday 0 2 51	0	2	51
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 124	0	2	124
No detach button for receipt? by bs in Concur Expense Monday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense Monday 0 1 130	0	1	130
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 89	0	1	89
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Monday 0 1 94	0	1	94
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 236	0	6	236
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 180	0	3	180
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 150	0	2	150
Personal expense error by MissH in Concur Expense Monday 0 3 218	0	3	218
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 738	0	2	738
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 360	0	6	360
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.9K	4	17	1.9K