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 7.7K

7.7K

Activation of a payment type by justinkthomas in Concur Expense Forum 50m ago 0 0 5	0	5
Create travel allowance itinerary using Concur API by souradip_dutta in Concur Expense Forum 5 hours ago 0 0 11	0	11
Need help understanding how "City" is "Vendor Details" and how it copies down on manually entries by USWsdymerski in Concur Expense Forum 7 hours ago 0 1 17	1	17
Attendee Errors by JHTravel in Concur Expense Forum 8 hours ago 0 1 16	1	16
Business Guest Attendees by Heather1574 in Concur Expense Forum 8 hours ago 0 5 139	5	139
Car configuration for France for personal cars and motorbikes (4 limits defined by URSSAF) by PatrickB in Concur Expense Forum 13 hours ago 0 2 32	2	32
Review comments on an expense by AnneSmith in Concur Expense Forum 13 hours ago 0 5 120	5	120
I am getting an error message when trying to input my bank account details to setup my account. Help by CSWORN in Concur Expense Forum 14 hours ago 0 5 98	5	98
E-receipt showing $0 balance by Blazzaro in Concur Expense Forum 14 hours ago 0 3 85	3	85
Cancelling a claim that's already been approved but not paid. by TomHam in Concur Expense Forum 14 hours ago 0 1 31	1	31