Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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Processor - Change Payment Type by rchang in Concur Expense Forum yesterday 0 4 116	4	116
Move custom field at header level by lmaggiulli in Concur Expense Forum yesterday 0 7 158	7	158
Deleted Reservation Document by jsr in Concur Expense Forum yesterday 0 0 11	0	11
Web Ui Wastes large amount of screen real estate. by WilliamPeak in Concur Expense Forum yesterday 0 0 51	0	51
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum Friday 0 3 115	3	115
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum Friday 0 1 77	1	77
Change Expense Approver by jpbidondoyore in Concur Expense Forum Friday 0 1 88	1	88
Financial Posting failed. by kennyc in Concur Expense Forum Friday 0 4 164	4	164
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum Friday 0 1 77	1	77
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum Friday 0 3 5.5K	3	5.5K