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 7K

Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum 2 hours ago 0 1 73	1	73
Vender Details & Multiple item box by Scramer01 in Concur Expense Forum Friday 0 2 173	2	173
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum Friday 0 4 217	4	217
Hi all I can get the world on in touch by toxabon893 in Concur Expense Forum Friday 0 0 4	0	4
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum Friday 0 4 195	4	195
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum Friday 0 5 4K	5	4K
In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense Forum Thursday 0 1 144	1	144
How to select multiple expense records by slsvb1 in Concur Expense Forum Thursday 0 6 2.1K	6	2.1K
I cant submit my report by rsnayyan in Concur Expense Forum Thursday 0 1 111	1	111
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum Thursday 0 3 162	3	162