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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Security Logs in Concur by psrkishore in Concur Expense Forum 3 hours ago 0 4 1.5K	4	1.5K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum 3 hours ago 0 6 890	6	890
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum 3 hours ago 0 4 2.4K	4	2.4K
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum 4 hours ago 0 1 31	1	31
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum yesterday 0 1 52	1	52
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum yesterday 0 2 110	2	110
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum yesterday 0 2 122	2	122
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum yesterday 0 2 158	2	158
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum yesterday 0 1 47	1	47
Extract registered car details by OwenTakoor in Concur Expense Forum yesterday 0 1 60	1	60