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 7.9K

7.9K

Move custom field at header level by lmaggiulli in Concur Expense Forum yesterday 0 6 120	6	120
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum yesterday 0 3 80	3	80
Processor - Change Payment Type by rchang in Concur Expense Forum yesterday 0 3 83	3	83
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum yesterday 0 1 48	1	48
Change Expense Approver by jpbidondoyore in Concur Expense Forum yesterday 0 1 60	1	60
Financial Posting failed. by kennyc in Concur Expense Forum yesterday 0 4 127	4	127
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum yesterday 0 1 52	1	52
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum yesterday 0 3 5.4K	3	5.4K
Concur Expense Claim Issue by Gracie in Concur Expense Forum Thursday 0 2 150	2	150
Veeva and sap issue by smythj in Concur Expense Forum Thursday 0 4 120	4	120