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

Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum an hour ago 0 2 47	2	47
Travel Time Report by SJRatchford in Concur Expense Forum 4 hours ago 0 0 16	0	16
Available Expense in an API by lhartman in Concur Expense Forum 7 hours ago 0 2 52	2	52
Report Total grayed out by ekenzik in Concur Expense Forum 8 hours ago 0 1 43	1	43
Incorrect Bank Account by Schumry1 in Concur Expense Forum yesterday 0 2 109	2	109
Error on expense by TracyAG in Concur Expense Forum yesterday 0 2 141	2	141
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum yesterday 0 2 111	2	111
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum yesterday 0 1 103	1	103
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum yesterday 0 2 131	2	131
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum yesterday 0 3 71	3	71