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 7.5K

7.5K

SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum yesterday 0 0 32	0	0	32
Daily Allowance by KBCOM2024 in Concur Expense Forum Friday 0 0 65	0	0	65
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum Friday 0 0 59	0	0	59
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum Friday 0 2 94	0	2	94
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Forum Friday 0 6 768	0	6	768
Can we stop the mobile app from opening when the user login on mobile browser? by frankie_p in Concur Expense Forum Friday 0 5 127	0	5	127
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum Thursday 1 16 13.5K	1	16	13.5K
Expense Approver by rsopko in Concur Expense Forum Thursday 0 3 139	0	3	139
Payment Type - change to Corp Amex by jud9883 in Concur Expense Forum Thursday 0 1 65	0	1	65
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Thursday 0 1 74	0	1	74