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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Turn off auto save receipt by RepublicsFury in Concur Expense 6 hours ago 0 3 71	0	3	71
Credits Offsetting Expense by Melaniew in Concur Expense 6 hours ago 0 1 43	0	1	43
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense 6 hours ago 1 4 74	1	4	74
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 6 hours ago 0 1 50	0	1	50
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 7 hours ago 0 3 65	0	3	65
Receipt status when using mileage calculator by DonMichon in Concur Expense 7 hours ago 0 2 88	0	2	88
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 7 hours ago 4 10 1.1K	4	10	1.1K
Banking information not saving by koreanradish in Concur Expense 8 hours ago 0 7 2K	0	7	2K
Hotel Itemizaton doesn't match by saloshar in Concur Expense 8 hours ago 0 1 62	0	1	62
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense 9 hours ago 0 5 194	0	5	194
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 11 hours ago 0 1 77	0	1	77
Expense Report Internal Server Error by jcotton22 in Concur Expense 12 hours ago 4 16 5.6K	4	16	5.6K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 13 hours ago 0 1 66	0	1	66
SAP Concur SSO First time setup by pinguday in Concur Expense 17 hours ago 0 3 228	0	3	228
Managing Allocation Favorites by tmallardi in Concur Expense 17 hours ago 1 5 1.3K	1	5	1.3K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense yesterday 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 yesterday 0 2 118	0	2	118
Unable to submit expense report by ashwiniramani in Concur Expense yesterday 0 4 150	0	4	150
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense yesterday 0 5 160	0	5	160
Travel Itinerary matching to travel expense by 35054associa in Concur Expense yesterday 0 4 256	0	4	256