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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Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 5m ago 4 18 13.1K	4	18	13.1K
Submitted an Expense in the wrong currency by tessawat in Concur Expense 17m ago 0 1 56	0	1	56
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense 20m ago 0 1 15	0	1	15
Attaching a new receipt image to an approved report by ppelaia in Concur Expense 28m ago 1 6 10.1K	1	6	10.1K
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 30m ago 0 4 35	0	4	35
e-Receipt is on wrong expense line item by naznageer in Concur Expense 36m ago 0 3 35	0	3	35
Appending a receipt to a paid report by brandtp09 in Concur Expense an hour ago 0 1 21	0	1	21
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense 4 hours ago 0 3 115	0	3	115
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense 5 hours ago 0 5 1.7K	0	5	1.7K
Cash advance return methods by cbndsash in Concur Expense 5 hours ago 0 4 375	0	4	375
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense 9 hours ago 1 6 4.6K	1	6	4.6K
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 4 382	0	4	382
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 3 403	0	3	403
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense yesterday 0 3 391	0	3	391
Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 13 582	0	13	582
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense yesterday 0 1 74	0	1	74
Failed Cash Advance by brandtp09 in Concur Expense yesterday 0 2 76	0	2	76
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 133	0	2	133
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 1 140	0	1	140
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 95	0	1	95
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 2 157	0	2	157
Personal expense error by MissH in Concur Expense Monday 0 3 222	0	3	222
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense Saturday 0 2 751	0	2	751
Unable to submit expense report by ashwiniramani in Concur Expense Friday 0 6 364	0	6	364
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 5 204	0	5	204
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 2 130	0	2	130
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense Thursday 0 6 251	0	6	251
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 1 103	0	1	103
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 a week ago 0 1 132	0	1	132
Receipt status when using mileage calculator by DonMichon in Concur Expense a week ago 0 2 158	0	2	158