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

Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum 2 hours ago 1 15 13.3K	1	15	13.3K
Expense Approver by rsopko in Concur Expense Forum 8 hours ago 0 3 66	0	3	66
Payment Type - change to Corp Amex by jud9883 in Concur Expense Forum 8 hours ago 0 1 27	0	1	27
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 9 hours ago 0 1 28	0	1	28
TE expenses not showing in concur by GaryD in Concur Expense Forum yesterday 0 3 193	0	3	193
Hotel Itemization by c1sleigh in Concur Expense Forum yesterday 0 1 74	0	1	74
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum yesterday 0 1 72	0	1	72
Using the Authenticator app for testing by scalliso in Concur Expense Forum yesterday 0 2 77	0	2	77
Domestic mobility claim expense submission error by akarmur in Concur Expense Forum yesterday 0 4 123	0	4	123
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum yesterday 0 9 2.7K	0	9	2.7K