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 7.5K

7.5K

Can we stop the mobile app from opening when the user login on mobile browser? by frankie_p in Concur Expense Forum 54m ago 0 3 28	0	3	28
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum yesterday 1 16 13.3K	1	16	13.3K
Expense Approver by rsopko in Concur Expense Forum yesterday 0 3 87	0	3	87
Payment Type - change to Corp Amex by jud9883 in Concur Expense Forum yesterday 0 1 41	0	1	41
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum yesterday 0 1 41	0	1	41
TE expenses not showing in concur by GaryD in Concur Expense Forum Wednesday 0 3 194	0	3	194
Hotel Itemization by c1sleigh in Concur Expense Forum Wednesday 0 1 77	0	1	77
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum Wednesday 0 1 78	0	1	78
Using the Authenticator app for testing by scalliso in Concur Expense Forum Wednesday 0 2 79	0	2	79
Domestic mobility claim expense submission error by akarmur in Concur Expense Forum Wednesday 0 4 125	0	4	125