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 7K

Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum 42 seconds ago 0 0 0	0	0	0
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum 30m ago 0 0 4	0	0	4
how to pay .69 sent late fee by irdcfg in Concur Expense Forum an hour ago 1 5 3K	1	5	3K
BTAT certificate needed for expense report !!!!!!!!!! by mohame237 in Concur Expense Forum 5 hours ago 0 2 39	0	2	39
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum 7 hours ago 0 5 231	0	5	231
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum yesterday 0 1 82	0	1	82
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Friday 0 2 177	0	2	177
Hi all I can get the world on in touch by toxabon893 in Concur Expense Forum Friday 0 0 4	0	0	4
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum Friday 0 4 205	0	4	205
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum Friday 0 5 4K	0	5	4K