Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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Paid with One Card and the expense is showing as Cash by dawn_mccullough in Concur Expense Forum 32m ago 0 0 6	0	6
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum an hour ago 0 4 118	4	118
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum an hour ago 0 0 12	0	12
Money owed by me have been credited to corporate card mistakenly by pratyay-ibm in Concur Expense Forum 2 hours ago 0 1 18	1	18
Error: It's not possible to claim travel allowances for 2025 yet due to maintenance of the system. by SiemensUser in Concur Expense Forum 2 hours ago 0 1 32	1	32
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 2 hours ago 0 1 57	1	57
Daily Allowance by KBCOM2024 in Concur Expense Forum 3 hours ago 0 2 112	2	112
SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum 3 hours ago 0 2 89	2	89
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum 3 hours ago 0 7 178	7	178
Hotel Itemization by c1sleigh in Concur Expense Forum 3 hours ago 0 3 141	3	141