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 7.1K

7.1K

Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum 22m ago 0 7 248	7	248
Extracted for payment by rbellis23 in Concur Expense Forum 36m ago 0 17 28.2K	17	28.2K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum 41m ago 0 5 230	5	230
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 43m ago 0 6 4K	6	4K
Incorrect Bank Account by Schumry1 in Concur Expense Forum 2 hours ago 0 0 14	0	14
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum 2 hours ago 0 2 15	2	15
Error on expense by TracyAG in Concur Expense Forum 6 hours ago 0 1 79	1	79
Manual activities on adding new Company code by subali in Concur Expense Forum 7 hours ago 0 4 78	4	78
Receipt Status "Tax Receipt" missing on Android, but not iOS or Browser by TJC in Concur Expense Forum yesterday 0 3 217	3	217
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum yesterday 0 1 74	1	74