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 7.1K

7.1K

Available Expense in an API by lhartman in Concur Expense Forum 15m ago 0 2 8	2	8
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum 19m ago 0 1 19	1	19
Report Total grayed out by ekenzik in Concur Expense Forum 23m ago 0 1 23	1	23
Incorrect Bank Account by Schumry1 in Concur Expense Forum yesterday 0 2 92	2	92
Error on expense by TracyAG in Concur Expense Forum yesterday 0 2 126	2	126
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum yesterday 0 2 101	2	101
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum yesterday 0 1 91	1	91
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum yesterday 0 2 118	2	118
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum yesterday 0 3 60	3	60
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum yesterday 0 7 291	7	291