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 7.6K

7.6K

CTE_SETUP - Integration Wbs Element by Kellen in Concur Expense Forum 3m ago 0 0 0	0	0
Credit card transactions not showing in the Company Card Charges section by MichalK in Concur Expense Forum 5 hours ago 0 0 24	0	24
Error: You must have the charging point installed and paid for. Please check your claim. by RutlandRover in Concur Expense Forum yesterday 0 0 77	0	77
Red flags/error not clearing after responding to auditor's comments by Ineedmymoney333 in Concur Expense Forum yesterday 0 0 39	0	39
unable to login SAP concur by RANBISIN in Concur Expense Forum Saturday 0 1 105	1	105
Office Code Removal by tmarcure in Concur Expense Forum Friday 0 2 99	2	99
Expense Approver by rsopko in Concur Expense Forum Friday 0 5 280	5	280
COGNOS reporting Duplicate entries by ankurlm10 in Concur Expense Forum Friday 0 1 82	1	82
How to extract employee banking information. Paying employees through our bank portal. Use FIS? by kirkheitz in Concur Expense Forum Thursday 0 1 113	1	113
Cost Centre Report by weacar1 in Concur Expense Forum Thursday 0 5 244	5	244