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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Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense yesterday 0 6 1.5K	0	6	1.5K
Updating verified email addresses using API by Mass in Concur Expense yesterday 0 2 353	0	2	353
Travel allowance overlap itinerary by smulayath in Concur Expense yesterday 0 6 2K	0	6	2K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense Friday 0 6 160	0	6	160
Report Approver in query by lgaydos in Concur Expense Friday 0 2 116	0	2	116
Receiving mail once the expense has been approved by Massimo in Concur Expense Friday 0 3 119	0	3	119
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Friday 0 1 80	0	1	80
Payment Hold Job in Concur by brandtp09 in Concur Expense Friday 0 2 324	0	2	324
List Import Completed with Warnings by venukonatham in Concur Expense Friday 0 8 641	0	8	641
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense Thursday 0 2 117	0	2	117
Expense Report Internal Server Error by jcotton22 in Concur Expense Thursday 4 17 5.8K	4	17	5.8K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense Thursday 0 2 119	0	2	119
Business expense to my personal card by hgal in Concur Expense Thursday 0 1 84	0	1	84
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense Thursday 0 2 92	0	2	92
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense Thursday 0 5 176	0	5	176
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Wednesday 4 19 13.2K	4	19	13.2K
Submitted an Expense in the wrong currency by tessawat in Concur Expense Wednesday 0 1 126	0	1	126
HELP PLEASE! You cannot expense a travel itinerary??! by alexvanoeveren in Concur Expense Wednesday 0 1 108	0	1	108
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Wednesday 1 6 10.2K	1	6	10.2K
e-Receipt is on wrong expense line item by naznageer in Concur Expense Wednesday 0 3 171	0	3	171
Appending a receipt to a paid report by brandtp09 in Concur Expense Wednesday 0 1 89	0	1	89
How to define reimbursement method (Wire transfer/ ACH/ CHECK) for employees by komal_kaur89 in Concur Expense Wednesday 0 3 187	0	3	187
Personal Charges on a Corporate Credit Card by stephanierenner in Concur Expense Wednesday 0 5 1.8K	0	5	1.8K
Cash advance return methods by cbndsash in Concur Expense Wednesday 0 4 442	0	4	442
How to give expense approver ability to edit certain fields by bwwhite in Concur Expense Wednesday 1 6 4.7K	1	6	4.7K
How to delete available expense on Concur by jojotong12 in Concur Expense Tuesday 0 4 425	0	4	425
Credit card charge does not match receipt by BeckyG32 in Concur Expense Tuesday 0 1 117	0	1	117
Concur Expense Standard Edition Integration to SAP S4 Hana Public Cloud by jmu3ll3r in Concur Expense Tuesday 0 3 438	0	3	438
Any way to allow for multiple T&E cards with different currencies under one profile? by JLovasz in Concur Expense Tuesday 0 3 426	0	3	426
Audit Rule - only one expense type can be included by probconcsol in Concur Expense Tuesday 0 13 689	0	13	689
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Tuesday 0 1 108	0	1	108
Failed Cash Advance by brandtp09 in Concur Expense Tuesday 0 2 130	0	2	130
Need to be reimbursed personally for charge indicating that it was paid on corporate card by SteveDAmico in Concur Expense Monday 0 2 183	0	2	183
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 1 172	0	1	172
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Monday 0 1 121	0	1	121
Turn off auto save receipt by RepublicsFury in Concur Expense Monday 0 6 314	0	6	314
Mileage Expense with Zero Distance, but with non-Zero Amount went through by brandtp09 in Concur Expense Monday 0 3 233	0	3	233
Controls for Attendee Entries by robbin-g in Concur Expense Monday 0 2 203	0	2	203
Personal expense error by MissH in Concur Expense Monday 0 3 260	0	3	260
Deleting an expense for an error and a refunded transaction by stuart_williams in Concur Expense a week ago 0 2 805	0	2	805
Unable to submit expense report by ashwiniramani in Concur Expense a week ago 0 6 440	0	6	440
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense a week ago 4 17 2K	4	17	2K
Change Company (site) for few employees' user profile (for travel and expense) by athakar in Concur Expense a week ago 0 2 236	0	2	236
Submitted Expense as Cash as a Delegate by SS05 in Concur Expense a week ago 0 5 287	0	5	287
Hotel Itemization in Intelligence by MsMae in Concur Expense a week ago 0 1 150	0	1	150
Unable to edit date field on Corporate card expenses as a processor - recent issue by jwestbrooks1 in Concur Expense a week ago 0 2 162	0	2	162
Delegate who is also approver can not approve expense report if created by them. by bgriffin in Concur Expense a week ago 0 6 320	0	6	320
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense a week ago 0 2 215	0	2	215
Can't submit any expense report for unknown reasons by Varssof in Concur Expense a week ago 0 1 138	0	1	138