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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Audit Rule - only one expense type can be included by probconcsol in Concur Expense 17m ago 0 13 530	0	13	530
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense an hour ago 0 1 20	0	1	20
Failed Cash Advance by brandtp09 in Concur Expense 2 hours ago 0 2 24	0	2	24
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense yesterday 0 2 100	0	2	100
No detach button for receipt? by bs in Concur Expense yesterday 1 3 2K	1	3	2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense yesterday 0 1 122	0	1	122
Can the ledger field be editable at the report header level? by codonnell in Concur Expense yesterday 0 1 84	0	1	84
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense yesterday 0 1 87	0	1	87
Turn off auto save receipt by RepublicsFury in Concur Expense yesterday 0 6 226	0	6	226
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense yesterday 0 3 172	0	3	172
Controls for Attendee Entries by robbin-g in Concur Expense yesterday 0 2 139	0	2	139
Personal expense error by MissH in Concur Expense yesterday 0 3 206	0	3	206
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 733	0	2	733
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 350	0	6	350
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense Friday 4 17 1.8K	4	17	1.8K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense Thursday 0 2 181	0	2	181
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense Thursday 0 5 186	0	5	186
Hotel Itemization in Intelligence by MsMae in Concur Expense Thursday 0 1 115	0	1	115
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense Thursday 0 2 122	0	2	122
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 234	0	6	234
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 2 175	0	2	175
Can't submit any expense report for unknown reasons by Varssof in Concur Expense Thursday 0 1 94	0	1	94
Receipt Compliance by nrkoplin in Concur Expense Thursday 1 7 996	1	7	996
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense Thursday 1 5 221	1	5	221
Credits Offsetting Expense by Melaniew in Concur Expense Wednesday 0 1 124	0	1	124
Receipt status when using mileage calculator by DonMichon in Concur Expense Wednesday 0 2 151	0	2	151
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 1 128	0	1	128
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense Wednesday 0 5 308	0	5	308
Expense Report Internal Server Error by jcotton22 in Concur Expense Wednesday 4 16 5.7K	4	16	5.7K
SAP Concur SSO First time setup by pinguday in Concur Expense Wednesday 0 3 307	0	3	307
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 2 175	0	2	175
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense Tuesday 0 5 265	0	5	265
Travel Itinerary matching to travel expense by 35054associa in Concur Expense Tuesday 0 4 286	0	4	286
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense Tuesday 0 0 134	0	0	134
Sustainability Reports by Eshillingford in Concur Expense Tuesday 0 2 165	0	2	165
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense Tuesday 0 4 243	0	4	243
Wrong Currency Imported into Concur by Dreames in Concur Expense Tuesday 0 0 139	0	0	139
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense a week ago 0 2 164	0	2	164
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense a week ago 0 1 110	0	1	110
Expense Accural Report not complete by mnash1 in Concur Expense a week ago 0 0 156	0	0	156
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense a week ago 1 3 880	1	3	880
SSO Question by csubirats in Concur Expense a week ago 0 3 639	0	3	639
Concur Expense - SAP and Vertex by kyeske in Concur Expense a week ago 2 9 9.5K	2	9	9.5K
mobile app not mileage tracking by tlynchbarclays in Concur Expense a week ago 0 4 240	0	4	240
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense a week ago 0 2 228	0	2	228
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense a week ago 0 2 303	0	2	303
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense a week ago 0 1 158	0	1	158
Annual Mileage Report by simontaylor7 in Concur Expense a week ago 0 13 5.7K	0	13	5.7K
Pending Transaction Stuck by svanho in Concur Expense a week ago 0 7 4K	0	7	4K
Erroneous Report Names by gpaduano in Concur Expense a week ago 0 4 268	0	4	268
Cost object approval import by ITALOBELMATT in Concur Expense a week ago 0 7 2.2K	0	7	2.2K
Is there a way to show warning to users if they are over using Concur expenses by mjuluganti in Concur Expense 2 weeks ago 0 2 275	0	2	275
Repeated Error trying to create new expense report by kknight in Concur Expense 2 weeks ago 0 2 230	0	2	230
Delegate Receipt Emails Not Showing in Proper Account by ereynolds in Concur Expense 2 weeks ago 0 2 192	0	2	192
Pending Exception review by mdr1600 in Concur Expense 2 weeks ago 0 1 148	0	1	148
Vague error message prevents me from submitting report by vdrtx in Concur Expense 2 weeks ago 0 4 302	0	4	302
Imaging of Expense report receipts as a pdf tied to the expense report by kzortman in Concur Expense 2 weeks ago 0 9 665	0	9	665
Fiore by csubirats in Concur Expense 2 weeks ago 0 2 165	0	2	165
Meals - General Ledger Requires 2 Account Codes by mhazlitt in Concur Expense 2 weeks ago 0 5 426	0	5	426
Delete an old email by GrkCooki in Concur Expense 2 weeks ago 0 7 2.3K	0	7	2.3K
' This is marked as a Personal Expense which is not applicable for a Cash Transaction ' by 10027739 in Concur Expense 2 weeks ago 0 4 250	0	4	250
Credit Card Transactions not showing for Delegate by katienottingham in Concur Expense 2 weeks ago 0 6 483	0	6	483
Company notes for mobile by fryansisk in Concur Expense 2 weeks ago 1 1 141	1	1	141
Test access by SRISHTY1111 in Concur Expense 2 weeks ago 0 1 132	0	1	132
concur test access by SRISHTY1111 in Concur Expense 2 weeks ago 0 1 119	0	1	119
Attendee Count by joelwilson in Concur Expense 2 weeks ago 0 5 1.9K	0	5	1.9K
Expense Delegates by bgriffin in Concur Expense 2 weeks ago 0 10 532	0	10	532
How do I get rid of Orange Warning: You must attach a receipt image to this expense by user123456 in Concur Expense 2 weeks ago 0 10 1.2K	0	10	1.2K
Integration with 3-4 multiple accounting systems by Snell in Concur Expense 2 weeks ago 0 5 300	0	5	300
Duplicate expense by CHUCKB in Concur Expense 2 weeks ago 0 1 107	0	1	107
Error code "WBS Elem is prohibit for GL posting(5000)" by Nigelrwilliams in Concur Expense 2 weeks ago 0 4 192	0	4	192
Reimbursement Payment by alexfum75 in Concur Expense 2 weeks ago 0 4 339	0	4	339
Keep Getting "Error: Minified React #185" by Bar_Gent in Concur Expense 2 weeks ago 0 3 183	0	3	183
Email Receipts not going to Available Receipts by NGodwin in Concur Expense 2 weeks ago 1 7 398	1	7	398
Email Verification Not Working by ipxfer in Concur Expense 2 weeks ago 1 14 12K	1	14	12K
Audit rule to check status of Request is Active / Closed by evelynyim in Concur Expense 2 weeks ago 0 1 109	0	1	109
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense 2 weeks ago 0 2 130	0	2	130
The most viewed post on the forum is that this platform is terrible by MiserableUser in Concur Expense 2 weeks ago 0 4 316	0	4	316
Risky Keywords in Expense Reports audited by Oversight by dginter in Concur Expense 2 weeks ago 0 2 154	0	2	154
How to delete a receipt from an expense? by gbpriorg in Concur Expense 2 weeks ago 0 10 12.8K	0	10	12.8K
Microsoft Dynamics 365 Business Central by Massimo in Concur Expense 2 weeks ago 0 3 903	0	3	903
How are delegates processing expense reports with the two step factor authentication? by Viv1 in Concur Expense 2 weeks ago 0 5 554	0	5	554
Travel Allowance UI Upgrade by drakewinfrey in Concur Expense 2 weeks ago 0 1 262	0	1	262
Cash Advance File Export by lgaydos in Concur Expense 2 weeks ago 0 1 135	0	1	135
Mobile App - Taxes by michellewong in Concur Expense 2 weeks ago 0 4 782	0	4	782
FAR Applicable project and are required to include your itinerary receipt from the Travel Agency by TraceyWright in Concur Expense 2 weeks ago 0 1 218	0	1	218
BANK DETAILS CONNECTED TO AN EXPENSE by RRanieri in Concur Expense 2 weeks ago 0 8 3.4K	0	8	3.4K
'Report Audited by Concur. Risk Level Medium' What does this mean? by TellurideTom in Concur Expense 3 weeks ago 0 2 218	0	2	218
Why does the header information not transfer to the expense entries ? by denisek in Concur Expense 3 weeks ago 0 3 302	0	3	302
Pending EEA Approval on Mobile APP by TellurideTom in Concur Expense 3 weeks ago 0 1 182	0	1	182
Desktop Concur vs Mobile APP by TellurideTom in Concur Expense 3 weeks ago 0 2 191	0	2	191
Warnings! by TellurideTom in Concur Expense 3 weeks ago 0 2 189	0	2	189
'Warning: IRS requires employees who drive to office.....' by TellurideTom in Concur Expense 3 weeks ago 0 1 215	0	1	215
New Travel Allowance Service: Self-service upgrade by jpotts in Concur Expense 3 weeks ago 0 1 178	0	1	178
Create a Report that Shows Exact Expense Report Status? by carmel_rochon in Concur Expense 3 weeks ago 0 5 397	0	5	397
Unable to find project id 1F1MP in concur to book expense by AnjuliS in Concur Expense 3 weeks ago 0 1 146	0	1	146
How do I mark the portion greater than 20% of gratuity as personal expense and resubmit my expense? by AlmaIPS in Concur Expense 3 weeks ago 0 1 163	0	1	163
Need Expense Approval, but Approver is OOO by mlyman in Concur Expense 3 weeks ago 0 2 153	0	2	153
Receipt images clipped by slaperre in Concur Expense 3 weeks ago 0 3 810	0	3	810
Emailed receipts are not showing all relevant information by KimH in Concur Expense 3 weeks ago 0 6 1.3K	0	6	1.3K
recurring expenses not remembering settings by shalas in Concur Expense 3 weeks ago 0 5 321	0	5	321
Wrong company code by Anonymous User in Concur Expense 3 weeks ago 0 3 195	0	3	195
Pending Card Transaction by mtindal in Concur Expense 3 weeks ago 0 3 262	0	3	262
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense 3 weeks ago 0 2 189	0	2	189
Concur certification by praveenrajkr in Concur Expense 3 weeks ago 0 3 1.5K	0	3	1.5K
Adding reimbursement banking info - Concur Admin or delegate, not the user by GraceF in Concur Expense 3 weeks ago 0 7 405	0	7	405
SAE File to be Integrated to S/4 Hana Public Cloud by Gajaabhinenyu in Concur Expense 3 weeks ago 0 3 298	0	3	298
Keyboard Shortcuts for Non-US users by csubirats in Concur Expense 3 weeks ago 1 2 262	1	2	262
Unable to change expense type "Hotel" in processor role by monteypoo in Concur Expense 3 weeks ago 0 1 139	0	1	139
Receipts forwarded from email not showing up on website/in mobile app? by karakitt in Concur Expense 3 weeks ago 0 6 1.9K	0	6	1.9K
IBAN by Rodrigo_da123 in Concur Expense 3 weeks ago 0 0 371	0	0	371
Is there a way to turn-off receipt required option on certain user accounts? by Echang101 in Concur Expense 3 weeks ago 0 5 419	0	5	419
Expense processor by vcleworth in Concur Expense 3 weeks ago 0 1 233	0	1	233
Duplicate Expense from Deleted Report by lezley in Concur Expense 3 weeks ago 0 4 268	0	4	268
What API should i use for importing cost object id's? by mok in Concur Expense 3 weeks ago 0 1 155	0	1	155
Profit center required for Debit items & cost center required for credit items by komal_kaur89 in Concur Expense 3 weeks ago 0 1 198	0	1	198
Executive Expense Reports by jodiclark in Concur Expense 3 weeks ago 0 4 410	0	4	410
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 3 weeks ago 4 16 13K	4	16	13K
Security settings for Bank Profile/Expense Pay - Where can I find them? by scarranza11 in Concur Expense 3 weeks ago 0 2 268	0	2	268
300-File Special Characters in the Name Field by Shrum in Concur Expense 3 weeks ago 0 2 152	0	2	152
Accumulated distance to date: Incorrect Submission - How to amend? by Jlaw1990 in Concur Expense 3 weeks ago 1 4 2.1K	1	4	2.1K
Field in ICS JSON File for BADI Usage by brandtp09 in Concur Expense 3 weeks ago 0 1 195	0	1	195
Favorite Attendee Cleanup by ahunnacutt in Concur Expense 3 weeks ago 0 6 520	0	6	520
Concur Intelligence Reporting - Field Name ERP by CQIAN in Concur Expense 3 weeks ago 0 1 156	0	1	156
How does the detokenization process in ICS work for Credit Card Numbers? by brandtp09 in Concur Expense 3 weeks ago 0 3 292	0	3	292
The new UI is awful by diacona in Concur Expense 3 weeks ago 41 70 27.4K	41	70	27.4K
EXPENSE ENTRY ANALYSIS (GROUPED BY EMPLOYEE) by DonMichon in Concur Expense 3 weeks ago 0 2 201	0	2	201