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

Tax Table Setup for Non-Profit by EAmii2024 in Concur Expense Forum 2 hours ago 0 0 12	0	0	12
Approve and Forward Button in Concur by brandtp09 in Concur Expense Forum 4 hours ago 0 4 51	0	4	51
Meals default to Entertainment by tallberel in Concur Expense Forum 8 hours ago 0 12 7.1K	0	12	7.1K
Limited Changes For Approvers by mhenrybayc in Concur Expense Forum 9 hours ago 0 3 69	0	3	69
Malaysia e-invoice requirement by eecrupe in Concur Expense Forum 9 hours ago 1 4 1.5K	1	4	1.5K
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 13 hours ago 0 7 5K	0	7	5K
Align foreign currency with bank statement by raluca_sandu in Concur Expense Forum 13 hours ago 0 0 39	0	0	39
Concur Expense Scope by yaren_genc in Concur Expense Forum 14 hours ago 0 0 48	0	0	48
Argentina best practice import card transactions into Concur by dianeatiyeh in Concur Expense Forum yesterday 0 1 63	0	1	63
Airfare is billed, but does not appears as available expense by jescalantec78 in Concur Expense Forum yesterday 0 1 50	0	1	50