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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Veeva and sap issue by smythj in Concur Expense Forum 5 seconds ago 0 3 67	0	3	67
Concur is an abomination by OneWolf in Concur Expense Forum 4 hours ago 3 10 3.2K	3	10	3.2K
Concur Expense Claim Issue by Gracie in Concur Expense Forum yesterday 0 1 59	0	1	59
What is the best role for internal audit and the like? by scottcb2 in Concur Expense Forum yesterday 0 15 6.2K	0	15	6.2K
Financial Posting failed. by kennyc in Concur Expense Forum yesterday 0 1 40	0	1	40
Processed Reimbursement not showing from bank account by mariejoni in Concur Expense Forum yesterday 0 1 58	0	1	58
how to stop automatic expenses and reservations showing up as an expense by bgrainger76 in Concur Expense Forum yesterday 0 1 78	0	1	78
Concur Travel@IBM - project reference by ARJ in Concur Expense Forum yesterday 0 1 66	0	1	66
Adding Preferred Hotel/Airfare to Expense Reports by Tarun309 in Concur Expense Forum yesterday 0 2 81	0	2	81
Unable to submit a claim by NMTyres192 in Concur Expense Forum yesterday 0 12 10.5K	0	12	10.5K