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

Money owed by me have been credited to corporate card mistakenly by pratyay-ibm in Concur Expense Forum 3m ago 0 1 15	0	1	15
Error: It's not possible to claim travel allowances for 2025 yet due to maintenance of the system. by SiemensUser in Concur Expense Forum 13m ago 0 1 27	0	1	27
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 16m ago 0 1 53	0	1	53
Daily Allowance by KBCOM2024 in Concur Expense Forum 17m ago 0 2 108	0	2	108
SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum 18m ago 0 2 87	0	2	87
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum 41m ago 0 7 175	0	7	175
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum 47m ago 0 2 113	0	2	113
Hotel Itemization by c1sleigh in Concur Expense Forum an hour ago 0 3 141	0	3	141
Report summited and expense added, my manager is ooo for a long time by ElaheFadavi in Concur Expense Forum 9 hours ago 0 1 53	0	1	53
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum yesterday 1 2 115	1	2	115