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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Pending Audit by SumaBhavana in Concur Expense 55m ago 0 0 20	0	0	20
Concur certification by praveenrajkr in Concur Expense yesterday 0 4 2K	0	4	2K
Unable to add a company charge to a report by TiffanyA in Concur Expense yesterday 0 5 1.4K	0	5	1.4K
Administer Company Permissions by MikeMTVG in Concur Expense yesterday 0 2 66	0	2	66
Unable to submit or delete a expense by jaga_puppe in Concur Expense yesterday 0 2 68	0	2	68
Delegates unable to see transaction by ConcurManager in Concur Expense yesterday 0 8 3.9K	0	8	3.9K
Getting the Alert " The preferred payment method for this expense type is your company credit card" by fabdulha in Concur Expense yesterday 0 2 83	0	2	83
Adjusting Daily Allowances by Jessica_L in Concur Expense yesterday 0 5 862	0	5	862
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense yesterday 0 4 123	0	4	123
Bank of China Card Feed by elizabethg in Concur Expense yesterday 0 1 74	0	1	74
Company Card Unsubmitted Expenses by ganesh_tare in Concur Expense yesterday 0 3 121	0	3	121
Most horrible travel expense application ever! by ChrisSharp in Concur Expense yesterday 12 36 12.1K	12	36	12.1K
Personal expense error by MissH in Concur Expense yesterday 0 5 512	0	5	512
cancel cash advance by anaskl in Concur Expense Monday 0 2 85	0	2	85
Pending Approval by llgordon in Concur Expense Monday 0 3 156	0	3	156
Cash Expense from ExpensIt - Not from me by swobo04 in Concur Expense Monday 0 2 133	0	2	133
How to clear n number of outstanding expenses after paying for those expenses in a single repayment. by sabs321 in Concur Expense Monday 0 2 124	0	2	124
Cannot find my manager even higher level manager for the approver the name didn't come out of search by AlyssaG in Concur Expense Monday 0 1 180	0	1	180
Attaching a new receipt image to an approved report by ppelaia in Concur Expense Monday 1 7 10.4K	1	7	10.4K
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Monday 0 3 272	0	3	272
how to deal with cash advances in MCTE (CONCUR) by Jade in Concur Expense Monday 0 4 230	0	4	230
How do I solve "This expense cannot be submitted until it is matched to an imported card transaction by misungong in Concur Expense Sunday 0 3 321	0	3	321
Lock out of SSO by Kace in Concur Expense Friday 1 4 323	1	4	323
How to detect a receipt image uploaded is a valid receipt? by ungriac in Concur Expense Friday 0 2 138	0	2	138
Who can turn-off the Pending Card Transaction function? by ngatran in Concur Expense Friday 0 2 153	0	2	153
UBER RECEIPTS by wanaque in Concur Expense Friday 0 2 224	0	2	224
Hotel City of Purchase by vartex in Concur Expense Friday 0 2 215	0	2	215
Accidental Person Charge by SDO in Concur Expense Thursday 0 1 147	0	1	147
Temporary Expense Delegate Approval Emails by Liam_B in Concur Expense Thursday 0 5 266	0	5	266
Expense Printed Reports - Adding Company Logo by Snell in Concur Expense Thursday 0 1 113	0	1	113
expense button when is freezing the screen on my I phone by gwallace in Concur Expense Thursday 0 1 192	0	1	192
Comments Required for Transactions Larger than..... by wtemple in Concur Expense Thursday 0 2 133	0	2	133
Error: For employee ID xxxx, these WBS xxxx is not allowed by Sowmya1 in Concur Expense Thursday 0 2 218	0	2	218
How to change approver temporarily for existing expense reports by CEL22 in Concur Expense Thursday 0 2 174	0	2	174
telephone numbers UK by Fran7 in Concur Expense Thursday 0 3 168	0	3	168
How to delete available expense on Concur by jojotong12 in Concur Expense Thursday 0 5 532	0	5	532
Appending a receipt to a paid report by brandtp09 in Concur Expense Thursday 0 2 163	0	2	163
trying to submit an expense report. by Lauren1980 in Concur Expense Thursday 0 8 4.7K	0	8	4.7K
Expense Report of all Expense Claims Submitted/Approved per employee by Keneal in Concur Expense Thursday 0 2 168	0	2	168
How are you tracking Co2 emissions if you are reimbursing for Fuel? by nmorris in Concur Expense Thursday 0 2 148	0	2	148
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense Wednesday 0 3 250	0	3	250
Overlap itinerary and transaction is outside the date range of the itinerary by linhphan in Concur Expense Wednesday 0 1 155	0	1	155
Unable to upload receipts by HelenFosterBA in Concur Expense Wednesday 0 1 117	0	1	117
Approver change by justin_smith2 in Concur Expense Wednesday 1 29 9.4K	1	29	9.4K
Place of expense deleted after credit card expenses import by tmorillon in Concur Expense a week ago 0 3 208	0	3	208
Error entering expenses by CEL22 in Concur Expense a week ago 0 1 156	0	1	156
Printing to/from on personal car mileage by jdisney in Concur Expense a week ago 0 1 134	0	1	134
Resort Fee and Folio Mapping by superuser367 in Concur Expense a week ago 0 1 149	0	1	149
List Import Completed with Warnings by venukonatham in Concur Expense a week ago 0 13 952	0	13	952
Updating verified email addresses using API by Mass in Concur Expense a week ago 0 4 575	0	4	575
Run Payment Date Expense Report. by kharris in Concur Expense a week ago 0 4 489	0	4	489
How do you get rid of errors when you had to use a personal card? by richardhunley1 in Concur Expense a week ago 0 3 274	0	3	274
Creating New Concur Report , ERROR by maransh in Concur Expense a week ago 0 3 218	0	3	218
Paypal - credit card feed by melanieG in Concur Expense a week ago 0 1 199	0	1	199
New Travel Allowance by jodiclark in Concur Expense a week ago 0 1 146	0	1	146
Receiving mail once the expense has been approved by Massimo in Concur Expense a week ago 0 4 332	0	4	332
Difficulties using API Expense / Reports V4 by S0018407879 in Concur Expense 2 weeks ago 0 6 1.7K	0	6	1.7K
Travel allowance overlap itinerary by smulayath in Concur Expense 2 weeks ago 0 6 2.2K	0	6	2.2K
Old approved report still showing on user end by C8H10N4O2 in Concur Expense 2 weeks ago 0 6 389	0	6	389
Report Approver in query by lgaydos in Concur Expense 2 weeks ago 0 2 208	0	2	208
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense 2 weeks ago 0 1 160	0	1	160
Payment Hold Job in Concur by brandtp09 in Concur Expense 2 weeks ago 0 2 408	0	2	408
Report: Australian Fringe Benefit Tax Analytics Dashboard by AndresB2310 in Concur Expense 2 weeks ago 0 2 197	0	2	197
Expense Report Internal Server Error by jcotton22 in Concur Expense 2 weeks ago 4 17 6K	4	17	6K
Run Report by specific policy in Concur (Procurement Card)? by CEL22 in Concur Expense 2 weeks ago 0 2 180	0	2	180
Business expense to my personal card by hgal in Concur Expense 2 weeks ago 0 1 144	0	1	144
Expense report in Concur for Cash advance on Company Card by VINAYA in Concur Expense 2 weeks ago 0 2 181	0	2	181
Custom Field replacing required Expense Type drop down by Premier275 in Concur Expense 2 weeks ago 0 5 328	0	5	328
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense 2 weeks ago 4 19 13.5K	4	19	13.5K
Submitted an Expense in the wrong currency by tessawat in Concur Expense 2 weeks ago 0 1 199	0	1	199