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 7.1K

7.1K

Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum 5 hours ago 0 0 13	0	13
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum 7 hours ago 0 0 20	0	20
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 11 hours ago 0 0 24	0	24
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 17 hours ago 0 0 40	0	40
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum 18 hours ago 0 0 35	0	35
Concur expense receipt detection by Laxmi9 in Concur Expense Forum yesterday 0 3 1K	3	1K
How to delete an expense made with Corporate card ? by JT99 in Concur Expense Forum yesterday 0 1 65	1	65
Fusion by JBSaraHancock in Concur Expense Forum yesterday 0 0 45	0	45
Travel Time Report by SJRatchford in Concur Expense Forum yesterday 0 3 92	3	92
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum Wednesday 0 2 98	2	98