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

How to link/expense a card ATM cash advance to expense report - no manage/create cash button by NilsQLT in Concur Expense Forum an hour ago 0 0 4	0	4
Language in localization keep changes by Anna3 in Concur Expense Forum yesterday 0 0 12	0	12
Unlocking the Fun: Exploring the World of Wordle Unlimited by DorothyTuck in Concur Expense Forum yesterday 0 0 10	0	10
Lodge card transactions China by selucana in Concur Expense Forum yesterday 0 0 11	0	11
Concur mobile app crashing by justinkthomas in Concur Expense Forum yesterday 0 0 19	0	19
Concur Audit Review Process - Recognise changes by Robyn15 in Concur Expense Forum yesterday 0 0 26	0	26
One Summary Window when submitting report/claim by Robyn15 in Concur Expense Forum yesterday 0 0 21	0	21
Additional Charges by Dravecky1020 in Concur Expense Forum yesterday 0 1 36	1	36
Tax Table Setup for Non-Profit by EAmii2024 in Concur Expense Forum yesterday 0 3 65	3	65
How to export card transacations by concoor in Concur Expense Forum yesterday 0 1 41	1	41