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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Processor - Change Payment Type by rchang in Concur Expense Forum 11m ago 0 1 4	1	4
Change Expense Approver by jpbidondoyore in Concur Expense Forum 2 hours ago 0 0 8	0	8
Move custom field at header level by lmaggiulli in Concur Expense Forum 3 hours ago 0 5 25	5	25
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum 4 hours ago 0 0 8	0	8
Financial Posting failed. by kennyc in Concur Expense Forum 5 hours ago 0 4 92	4	92
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum 8 hours ago 0 1 20	1	20
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum 9 hours ago 0 3 5.3K	3	5.3K
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum 10 hours ago 0 1 38	1	38
Concur Expense Claim Issue by Gracie in Concur Expense Forum yesterday 0 2 138	2	138
Veeva and sap issue by smythj in Concur Expense Forum yesterday 0 4 110	4	110