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 7.2K

7.2K

Allocation Approver by jgfaustino in Concur Expense Forum 7 hours ago 0 0 24	0	24
Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum Friday 0 0 60	0	60
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum Friday 0 0 53	0	53
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum Friday 0 0 60	0	60
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum Friday 0 0 68	0	68
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum Friday 0 0 62	0	62
Concur expense receipt detection by Laxmi9 in Concur Expense Forum Thursday 0 3 1K	3	1K
How to delete an expense made with Corporate card ? by JT99 in Concur Expense Forum Thursday 0 1 90	1	90
Fusion by JBSaraHancock in Concur Expense Forum Thursday 0 0 65	0	65
Travel Time Report by SJRatchford in Concur Expense Forum Thursday 0 3 119	3	119
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum Wednesday 0 2 115	2	115
Available Expense in an API by lhartman in Concur Expense Forum Wednesday 0 2 105	2	105
Report Total grayed out by ekenzik in Concur Expense Forum Wednesday 0 1 98	1	98
Incorrect Bank Account by Schumry1 in Concur Expense Forum Tuesday 0 2 168	2	168
Error on expense by TracyAG in Concur Expense Forum Tuesday 0 2 169	2	169
Late Fee for Overdue Expense Report by mramirez1 in Concur Expense Forum Tuesday 0 2 148	2	148
Corporate card credit now an aged transaction by nonabro in Concur Expense Forum Tuesday 0 1 129	1	129
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Tuesday 0 2 189	2	189
How do I detach a receipt from an expense in the web app? by gtowle in Concur Expense Forum Tuesday 0 3 120	3	120
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum Tuesday 0 7 385	7	385