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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Ay by RAHMAN in Concur Expense 27m ago 0 0 4	0	0	4
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense 2 hours ago 0 0 20	0	0	20
Scan & Trash replacing hardcopy process by Crina in Concur Expense 3 hours ago 0 0 14	0	0	14
Merchant Tax ID by Nicola-East in Concur Expense 3 hours ago 0 0 17	0	0	17
Card expenses not showing in Concur by bec_w in Concur Expense 5 hours ago 0 4 3.1K	0	4	3.1K
Issue with flight Cancellation by tranangelina in Concur Expense yesterday 0 2 85	0	2	85
I am trying to submit an expense for a recent supplier trip and asked for a Project Code. by maxrenteria in Concur Expense yesterday 0 0 48	0	0	48
e-receipt submitted as cash paid to employee instead of credit card by MichelleE in Concur Expense yesterday 0 2 254	0	2	254
Audit Log of Changes under Company Admin User and Permission Administration sections by katiehowle in Concur Expense yesterday 0 3 430	0	3	430
Split personal/business in a meal expense by justincarpenter in Concur Expense yesterday 0 1 80	0	1	80
Recommended Timing for Employees to Submit Expense Reports (US GAAP) by EllieMa in Concur Expense yesterday 2 1 188	2	1	188
Problem with loading receipts by kjma245 in Concur Expense yesterday 0 2 147	0	2	147
Can't clear error "You have an e-receipt or travel data, but no matching credit card transaction." by phambly in Concur Expense Friday 0 3 167	0	3	167
Employee Import Processing Order by brandtp09 in Concur Expense Friday 0 4 218	0	4	218
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Friday 0 1 134	0	1	134
Delete only part of a receipt by mnash1 in Concur Expense Friday 0 5 231	0	5	231
Invalid State Code - Transferred to New Location and can not update by prestondriver in Concur Expense Friday 0 3 1.6K	0	3	1.6K
Concur error - subsequent incorrect charge by Darren230509 in Concur Expense Thursday 0 1 125	0	1	125
Finding "Allocation" for Job/Contract Purchases by EricU in Concur Expense Thursday 0 1 128	0	1	128
This Expense Has Linked Sources by Nicole220 in Concur Expense Thursday 0 1 148	0	1	148
Financial year limit for expense type by saikatinit in Concur Expense Thursday 0 1 138	0	1	138
Cognos 11 Upgrade - anyone? by C258118 in Concur Expense Thursday 2 31 12.4K	2	31	12.4K
Expense report not showing the list of expenses by mgutierrez10 in Concur Expense Wednesday 0 1 141	0	1	141
Pending Audit by SumaBhavana in Concur Expense Wednesday 0 2 172	0	2	172
American Express Cards Disconnect from Concur by suewalsh in Concur Expense Wednesday 0 6 529	0	6	529
Unable to submit or delete a expense by jaga_puppe in Concur Expense Wednesday 0 3 206	0	3	206
Expense help by jdwinty in Concur Expense Wednesday 0 1 165	0	1	165
where we can see the rejected expense reports as an concur admin/expense processor by ASP in Concur Expense Wednesday 0 3 267	0	3	267
Unable to add a company charge to a report by TiffanyA in Concur Expense Wednesday 0 6 1.5K	0	6	1.5K
Cost object approval import by ITALOBELMATT in Concur Expense Wednesday 1 8 2.6K	1	8	2.6K