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

11 2 8.2K

8.2K

Expense report expense type not in dropdown by Micko in Concur Expense Forum 49m ago 0 1 69	0	1	69
Concur Certification by LovelyAsmolo in Concur Expense Forum yesterday 0 3 3.5K	0	3	3.5K
Journal Entry Automation by WGrace8888 in Concur Expense Forum Friday 0 2 211	0	2	211
Debit Card for Concur Expenses by VVALLI in Concur Expense Forum Friday 0 1 142	0	1	142
Adding Invoices from TMC by williamba in Concur Expense Forum Friday 1 4 206	1	4	206
Configurable Receipt Thresholds for Corporate vs. Personal Cards by lewis723 in Concur Expense Forum Friday 0 1 157	0	1	157
After submitting expenses, there are another expenses lines with same values by NICOLAP in Concur Expense Forum Friday 0 3 231	0	3	231
lyft app is connected, but receipts are not being sent to Concur by stevenkimbell in Concur Expense Forum Friday 0 3 162	0	3	162
how to get submitted and not submitted based on entries API by GIRITTH in Concur Expense Forum Friday 0 6 242	0	6	242
How to Create an Expense Report with Amount with Transaction/Reimbursement/Credit Card Currency by Sharon_W in Concur Expense Forum Friday 0 5 228	0	5	228