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

Web Ui Wastes large amount of screen real estate. by WilliamPeak in Concur Expense Forum 3 hours ago 0 3 182	3	182
Expense Admin by dbarker in Concur Expense Forum 5 hours ago 0 1 77	1	77
audit rule when the affidavit was not attached by MNapieralska in Concur Expense Forum 5 hours ago 0 1 64	1	64
Deleted Reservation Document by jsr in Concur Expense Forum 5 hours ago 0 1 87	1	87
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum 6 hours ago 0 4 5.6K	4	5.6K
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum 8 hours ago 0 4 142	4	142
Processor - Change Payment Type by rchang in Concur Expense Forum yesterday 0 4 134	4	134
Move custom field at header level by lmaggiulli in Concur Expense Forum yesterday 0 7 184	7	184
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum Friday 0 1 89	1	89
Change Expense Approver by jpbidondoyore in Concur Expense Forum Friday 0 1 95	1	95