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

Concur Audit Review Process - Recognise changes by Robyn15 in Concur Expense Forum 3 hours ago 0 0 6	0	6
One Summary Window when submitting report/claim by Robyn15 in Concur Expense Forum 3 hours ago 0 0 7	0	7
Additional Charges by Dravecky1020 in Concur Expense Forum 6 hours ago 0 1 19	1	19
Tax Table Setup for Non-Profit by EAmii2024 in Concur Expense Forum 6 hours ago 0 3 49	3	49
How to export card transacations by concoor in Concur Expense Forum 6 hours ago 0 1 24	1	24
Delegate Approvers by willaurich in Concur Expense Forum 6 hours ago 0 1 17	1	17
Calculating the number of nights for accommodation by Jaewon in Concur Expense Forum 7 hours ago 0 2 44	2	44
expense report of a product for a period by Jamessmith in Concur Expense Forum 7 hours ago 0 2 36	2	36
Approve and Forward Button in Concur by brandtp09 in Concur Expense Forum 7 hours ago 0 5 130	5	130
Concur Expense Scope by yaren_genc in Concur Expense Forum 7 hours ago 0 2 90	2	90