Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

10 2 7.7K

7.7K

Bank of America import to Concur expense by djmorgan010 in Concur Expense Forum 2 hours ago 0 0 7	0	7
Importing Concur images into SurePoint by kzortman in Concur Expense Forum 7 hours ago 0 0 14	0	14
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum yesterday 0 0 40	0	40
Allocating an Itemization by brandtp09 in Concur Expense Forum yesterday 0 3 78	3	78
Need help understanding how "City" is "Vendor Details" and how it copies down on manually entries by USWsdymerski in Concur Expense Forum yesterday 0 3 74	3	74
I am getting an error message when trying to input my bank account details to setup my account. Help by CSWORN in Concur Expense Forum yesterday 0 7 173	7	173
Car configuration for France for personal cars and motorbikes (4 limits defined by URSSAF) by PatrickB in Concur Expense Forum yesterday 0 4 106	4	106
Splitting Group Hotel booking by DK_1 in Concur Expense Forum yesterday 0 1 53	1	53
Create travel allowance itinerary using Concur API by souradip_dutta in Concur Expense Forum yesterday 0 1 63	1	63
Activation of a payment type by justinkthomas in Concur Expense Forum yesterday 0 1 59	1	59