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 8K

Vendor Location - all the same by jdisney in Concur Expense Forum 3 hours ago 0 0 6	0	0	6
Concur mobile app crashing by justinkthomas in Concur Expense Forum 4 hours ago 0 1 35	0	1	35
TER Meal expenses for day trips over 150 miles by rsopko in Concur Expense Forum 5 hours ago 0 0 6	0	0	6
lyft app is connected, but receipts are not being sent to Concur by stevenkimbell in Concur Expense Forum 6 hours ago 0 0 16	0	0	16
How to link/expense a card ATM cash advance to expense report - no manage/create cash button by NilsQLT in Concur Expense Forum 7 hours ago 0 1 25	0	1	25
Language in localization keep changes by Anna3 in Concur Expense Forum yesterday 0 0 29	0	0	29
Lodge card transactions China by selucana in Concur Expense Forum yesterday 0 0 24	0	0	24
Concur Audit Review Process - Recognise changes by Robyn15 in Concur Expense Forum yesterday 0 0 33	0	0	33
One Summary Window when submitting report/claim by Robyn15 in Concur Expense Forum yesterday 0 0 26	0	0	26
Additional Charges by Dravecky1020 in Concur Expense Forum yesterday 0 1 48	0	1	48
Tax Table Setup for Non-Profit by EAmii2024 in Concur Expense Forum yesterday 0 3 76	0	3	76
How to export card transacations by concoor in Concur Expense Forum yesterday 0 1 49	0	1	49
Delegate Approvers by willaurich in Concur Expense Forum yesterday 0 1 31	0	1	31
Calculating the number of nights for accommodation by Jaewon in Concur Expense Forum yesterday 0 2 65	0	2	65
expense report of a product for a period by Jamessmith in Concur Expense Forum yesterday 0 2 43	0	2	43
Approve and Forward Button in Concur by brandtp09 in Concur Expense Forum yesterday 0 5 148	0	5	148
Concur Expense Scope by yaren_genc in Concur Expense Forum yesterday 0 2 105	0	2	105
Align foreign currency with bank statement by raluca_sandu in Concur Expense Forum yesterday 0 1 79	0	1	79
Airfare is billed, but does not appears as available expense by jescalantec78 in Concur Expense Forum yesterday 0 3 98	0	3	98
Argentina best practice import card transactions into Concur by dianeatiyeh in Concur Expense Forum yesterday 0 2 94	0	2	94
Display Balance Amount by Harsha in Concur Expense Forum yesterday 0 5 4.3K	0	5	4.3K
question related to Receipts by justinkthomas in Concur Expense Forum yesterday 0 6 107	0	6	107
Meals default to Entertainment by tallberel in Concur Expense Forum Wednesday 0 12 7.2K	0	12	7.2K
Limited Changes For Approvers by mhenrybayc in Concur Expense Forum Wednesday 0 3 107	0	3	107
Malaysia e-invoice requirement by eecrupe in Concur Expense Forum Wednesday 1 4 1.6K	1	4	1.6K
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum Wednesday 0 7 5K	0	7	5K
Unable to submit a claim by NMTyres192 in Concur Expense Forum Tuesday 0 14 10.8K	0	14	10.8K
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum Tuesday 0 6 239	0	6	239
audit rule when the affidavit was not attached by MNapieralska in Concur Expense Forum Tuesday 0 6 287	0	6	287
Daily allowance not included in approved expense by BhaweshVerma in Concur Expense Forum Tuesday 0 2 992	0	2	992
AIRPLUS MISSING EMP ID BOOKING AIR LINGUS VIA TRAVELFUSION by Edoardogir in Concur Expense Forum Tuesday 0 1 87	0	1	87
Web Ui Wastes large amount of screen real estate. by WilliamPeak in Concur Expense Forum Monday 0 3 264	0	3	264
Expense Admin by dbarker in Concur Expense Forum Monday 0 1 152	0	1	152
Deleted Reservation Document by jsr in Concur Expense Forum Monday 0 1 129	0	1	129
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum Monday 0 4 6.2K	0	4	6.2K
Processor - Change Payment Type by rchang in Concur Expense Forum Sunday 0 4 178	0	4	178
Move custom field at header level by lmaggiulli in Concur Expense Forum Sunday 0 7 307	0	7	307
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum Friday 0 1 113	0	1	113
Change Expense Approver by jpbidondoyore in Concur Expense Forum Friday 0 1 110	0	1	110
Financial Posting failed. by kennyc in Concur Expense Forum a week ago 0 4 207	0	4	207