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

Allocating an Itemization by brandtp09 in Concur Expense Forum 10m ago 0 1 18	1	18
Splitting Group Hotel booking by DK_1 in Concur Expense Forum 17m ago 0 1 18	1	18
Create travel allowance itinerary using Concur API by souradip_dutta in Concur Expense Forum 27m ago 0 1 33	1	33
Activation of a payment type by justinkthomas in Concur Expense Forum 2 hours ago 0 1 30	1	30
Car configuration for France for personal cars and motorbikes (4 limits defined by URSSAF) by PatrickB in Concur Expense Forum 2 hours ago 0 3 57	3	57
Need help understanding how "City" is "Vendor Details" and how it copies down on manually entries by USWsdymerski in Concur Expense Forum 3 hours ago 0 2 29	2	29
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 4 hours ago 0 6 108	6	108
Attendee Errors by JHTravel in Concur Expense Forum yesterday 0 1 26	1	26
Business Guest Attendees by Heather1574 in Concur Expense Forum yesterday 0 5 148	5	148
Review comments on an expense by AnneSmith in Concur Expense Forum yesterday 0 5 126	5	126