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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Hotel City of Purchase by vartex in Concur Expense 4 hours ago 0 2 86	0	2	86
How to detect a receipt image uploaded is a valid receipt? by ungriac in Concur Expense yesterday 0 0 15	0	0	15
Who can turn-off the Pending Card Transaction function? by ngatran in Concur Expense yesterday 0 0 37	0	0	37
Accidental Person Charge by SDO in Concur Expense yesterday 0 1 73	0	1	73
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense yesterday 0 5 170	0	5	170
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense yesterday 0 1 55	0	1	55
expense button when is freezing the screen on my I phone by gwallace in Concur Expense yesterday 0 1 143	0	1	143
Comments Required for Transactions Larger than..... by wtemple in Concur Expense yesterday 0 2 63	0	2	63
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense yesterday 0 2 150	0	2	150
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense yesterday 0 2 120	0	2	120
Lock out of SSO by Kace in Concur Expense yesterday 0 3 147	0	3	147
telephone numbers UK by Fran7 in Concur Expense yesterday 0 3 119	0	3	119
How to delete available expense on Concur by jojotong12 in Concur Expense yesterday 0 5 476	0	5	476
Appending a receipt to a paid report by brandtp09 in Concur Expense yesterday 0 2 124	0	2	124
trying to submit an expense report. by Lauren1980 in Concur Expense yesterday 0 8 4.6K	0	8	4.6K
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense yesterday 0 2 126	0	2	126
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense yesterday 0 2 96	0	2	96
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense Wednesday 0 3 211	0	3	211
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense Wednesday 0 1 120	0	1	120
Unable to upload receipts by HelenFosterBA in Concur Expense Wednesday 0 1 87	0	1	87
Approver change by justin_smith2 in Concur Expense Wednesday 1 29 9.3K	1	29	9.3K
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Wednesday 0 2 194	0	2	194
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense Tuesday 0 3 149	0	3	149
Error entering expenses by CEL22 in Concur Expense Tuesday 0 1 114	0	1	114
Printing to/from on personal car mileage by jdisney in Concur Expense Tuesday 0 1 96	0	1	96
Resort Fee and Folio Mapping by superuser367 in Concur Expense Tuesday 0 1 119	0	1	119
List Import Completed with Warnings by venukonatham in Concur Expense Tuesday 0 13 876	0	13	876
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense Tuesday 0 3 149	0	3	149
Updating verified email addresses using API by Mass in Concur Expense Tuesday 0 4 507	0	4	507
Run Payment Date Expense Report. by kharris in Concur Expense Tuesday 0 4 449	0	4	449
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense Monday 0 3 199	0	3	199
Creating New Concur Report , ERROR by maransh in Concur Expense Monday 0 3 176	0	3	176
Paypal - credit card feed by melanieG in Concur Expense Monday 0 1 175	0	1	175
New Travel Allowance by jodiclark in Concur Expense Monday 0 1 127	0	1	127
Receiving mail once the expense has been approved by Massimo in Concur Expense Sunday 0 4 277	0	4	277
Personal expense error by MissH in Concur Expense Sunday 0 4 447	0	4	447
Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense Saturday 0 6 1.6K	0	6	1.6K
Travel allowance overlap itinerary by smulayath in Concur Expense Saturday 0 6 2.1K	0	6	2.1K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense Friday 0 6 321	0	6	321
Report Approver in query by lgaydos in Concur Expense Friday 0 2 184	0	2	184
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 137	0	1	137
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 383	0	2	383
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense a week ago 0 2 168	0	2	168
Expense Report Internal Server Error by jcotton22 in Concur Expense a week ago 4 17 6K	4	17	6K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense a week ago 0 2 161	0	2	161
Business expense to my personal card by hgal in Concur Expense a week ago 0 1 122	0	1	122
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense a week ago 0 2 151	0	2	151
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense a week ago 0 5 277	0	5	277
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense a week ago 4 19 13.4K	4	19	13.4K
Submitted an Expense in the wrong currency by tessawat in Concur Expense a week ago 0 1 170	0	1	170
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense a week ago 0 1 148	0	1	148
Attaching a new receipt image to an approved report by ppelaia in Concur Expense a week ago 1 6 10.3K	1	6	10.3K
e-Receipt is on wrong expense line item by naznageer in Concur Expense a week ago 0 3 244	0	3	244
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense a week ago 0 3 257	0	3	257
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense a week ago 0 5 1.9K	0	5	1.9K
Cash advance return methods by cbndsash in Concur Expense a week ago 0 4 468	0	4	468
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense a week ago 1 6 4.8K	1	6	4.8K
Credit card charge does not match receipt by BeckyG32 in Concur Expense a week ago 0 1 138	0	1	138
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense a week ago 0 3 475	0	3	475
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense a week ago 0 3 449	0	3	449
Audit Rule - only one expense type can be included by probconcsol in Concur Expense a week ago 0 13 758	0	13	758
Failed Cash Advance by brandtp09 in Concur Expense a week ago 0 2 178	0	2	178
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense a week ago 0 2 212	0	2	212
No detach button for receipt? by bs in Concur Expense 2 weeks ago 1 3 2.2K	1	3	2.2K
Personal Expense (non-compliant) payment by hasimtezcan in Concur Expense 2 weeks ago 0 1 211	0	1	211
Can the ledger field be editable at the report header level? by codonnell in Concur Expense 2 weeks ago 0 1 147	0	1	147
Turn off auto save receipt by RepublicsFury in Concur Expense 2 weeks ago 0 6 369	0	6	369
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense 2 weeks ago 0 3 282	0	3	282
Controls for Attendee Entries by robbin-g in Concur Expense 2 weeks ago 0 2 238	0	2	238
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense 2 weeks ago 0 2 851	0	2	851
Unable to submit expense report by ashwiniramani in Concur Expense 2 weeks ago 0 6 495	0	6	495
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 2 weeks ago 4 17 2.2K	4	17	2.2K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense 2 weeks ago 0 2 263	0	2	263
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense 2 weeks ago 0 5 336	0	5	336
Hotel Itemization in Intelligence by MsMae in Concur Expense 2 weeks ago 0 1 173	0	1	173
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense 2 weeks ago 0 2 180	0	2	180
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense 2 weeks ago 0 6 373	0	6	373
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense 2 weeks ago 0 2 250	0	2	250
Can't submit any expense report for unknown reasons by Varssof in Concur Expense 2 weeks ago 0 1 151	0	1	151
Receipt Compliance by nrkoplin in Concur Expense 2 weeks ago 1 7 1.1K	1	7	1.1K
Restrict users to submit only one expense report per week by praveenrajkr in Concur Expense 2 weeks ago 1 5 332	1	5	332
Credits Offsetting Expense by Melaniew in Concur Expense 2 weeks ago 0 1 172	0	1	172
Receipt status when using mileage calculator by DonMichon in Concur Expense 2 weeks ago 0 2 205	0	2	205
Banking information not saving by koreanradish in Concur Expense 2 weeks ago 0 7 2.2K	0	7	2.2K
Hotel Itemizaton doesn't match by saloshar in Concur Expense 2 weeks ago 0 1 176	0	1	176
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense 2 weeks ago 0 5 399	0	5	399
SAP Concur SSO First time setup by pinguday in Concur Expense 2 weeks ago 0 3 425	0	3	425
Managing Allocation Favorites by tmallardi in Concur Expense 2 weeks ago 1 5 1.5K	1	5	1.5K
Expense Report Rejection/Return Rate by Khuuka in Concur Expense 2 weeks ago 0 4 2.6K	0	4	2.6K
Credit Card Feeds Assigned to multiple payment types but post to ERP broken out to different GLs by vsaqer in Concur Expense 2 weeks ago 0 2 243	0	2	243
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense 2 weeks ago 0 5 440	0	5	440
Travel Itinerary matching to travel expense by 35054associa in Concur Expense 2 weeks ago 0 4 362	0	4	362
Concur not correctly updating out of pocket to a card purchase... by dhaight in Concur Expense 2 weeks ago 0 0 222	0	0	222
Sustainability Reports by Eshillingford in Concur Expense 2 weeks ago 0 2 250	0	2	250
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense 2 weeks ago 0 4 309	0	4	309
Wrong Currency Imported into Concur by Dreames in Concur Expense 2 weeks ago 0 0 222	0	0	222
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense 2 weeks ago 0 2 260	0	2	260
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense 2 weeks ago 0 1 164	0	1	164
Expense Accural Report not complete by mnash1 in Concur Expense 2 weeks ago 0 0 221	0	0	221
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense 2 weeks ago 1 3 966	1	3	966
SSO Question by csubirats in Concur Expense 2 weeks ago 0 3 693	0	3	693
Concur Expense - SAP and Vertex by kyeske in Concur Expense 2 weeks ago 2 9 9.7K	2	9	9.7K
mobile app not mileage tracking by tlynchbarclays in Concur Expense 2 weeks ago 0 4 302	0	4	302
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense 3 weeks ago 0 2 304	0	2	304
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense 3 weeks ago 0 2 359	0	2	359
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense 3 weeks ago 0 1 191	0	1	191
Annual Mileage Report by simontaylor7 in Concur Expense 3 weeks ago 0 13 6K	0	13	6K
Pending Transaction Stuck by svanho in Concur Expense 3 weeks ago 0 7 4.2K	0	7	4.2K
Erroneous Report Names by gpaduano in Concur Expense 3 weeks ago 0 4 393	0	4	393
Cost object approval import by ITALOBELMATT in Concur Expense 3 weeks ago 0 7 2.4K	0	7	2.4K
Is there a way to show warning to users if they are over using Concur expenses by mjuluganti in Concur Expense 3 weeks ago 0 2 349	0	2	349
Repeated Error trying to create new expense report by kknight in Concur Expense 3 weeks ago 0 2 292	0	2	292
Delegate Receipt Emails Not Showing in Proper Account by ereynolds in Concur Expense 3 weeks ago 0 2 217	0	2	217
Pending Exception review by mdr1600 in Concur Expense 3 weeks ago 0 1 185	0	1	185
Vague error message prevents me from submitting report by vdrtx in Concur Expense 3 weeks ago 0 4 375	0	4	375
Imaging of Expense report receipts as a pdf tied to the expense report by kzortman in Concur Expense 3 weeks ago 0 9 895	0	9	895
Fiore by csubirats in Concur Expense 3 weeks ago 0 2 219	0	2	219
Meals - General Ledger Requires 2 Account Codes by mhazlitt in Concur Expense 3 weeks ago 0 5 494	0	5	494
Delete an old email by GrkCooki in Concur Expense 3 weeks ago 0 7 2.4K	0	7	2.4K
' This is marked as a Personal Expense which is not applicable for a Cash Transaction ' by 10027739 in Concur Expense 3 weeks ago 0 4 321	0	4	321