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

11 2 8.2K

8.2K

How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum 6 hours ago 0 0 19	0	0	19
Can not enter flight expense in travel request by juha in Concur Expense Forum 11 hours ago 0 3 91	0	3	91
Available Expense in an API by lhartman in Concur Expense Forum 12 hours ago 1 3 321	1	3	321
Report of company codes applied to audit rules by derry in Concur Expense Forum 18 hours ago 2 2 172	2	2	172
Journal Entry Automation by WGrace8888 in Concur Expense Forum yesterday 0 4 293	0	4	293
Canceled Airfare credit not applied by UG1 in Concur Expense Forum yesterday 0 2 86	0	2	86
Expense report expense type not in dropdown by Micko in Concur Expense Forum yesterday 0 2 138	0	2	138
Concur Certification by LovelyAsmolo in Concur Expense Forum yesterday 0 4 3.6K	0	4	3.6K
Debit Card for Concur Expenses by VVALLI in Concur Expense Forum Friday 0 1 177	0	1	177
Adding Invoices from TMC by williamba in Concur Expense Forum Friday 1 4 234	1	4	234