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 7.5K

7.5K

TE expenses not showing in concur by GaryD in Concur Expense Forum 10 hours ago 0 3 166	0	3	166
Hotel Itemization by c1sleigh in Concur Expense Forum 11 hours ago 0 1 52	0	1	52
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum 11 hours ago 0 1 56	0	1	56
Using the Authenticator app for testing by scalliso in Concur Expense Forum 11 hours ago 0 2 57	0	2	57
Domestic mobility claim expense submission error by akarmur in Concur Expense Forum 11 hours ago 0 4 95	0	4	95
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum 12 hours ago 0 9 2.6K	0	9	2.6K
Export Card Transaction to Excel by Chamuit in Concur Expense Forum 16 hours ago 0 7 269	0	7	269
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum yesterday 0 2 90	0	2	90
Can I delegate approvals to another person by moseigya in Concur Expense Forum yesterday 1 7 8.2K	1	7	8.2K
Security Logs in Concur by psrkishore in Concur Expense Forum yesterday 0 4 1.5K	0	4	1.5K