Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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Move custom field at header level by lmaggiulli in Concur Expense Forum yesterday 0 6 118	6	118
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum yesterday 0 3 78	3	78
Processor - Change Payment Type by rchang in Concur Expense Forum yesterday 0 3 79	3	79
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum yesterday 0 1 47	1	47
Change Expense Approver by jpbidondoyore in Concur Expense Forum yesterday 0 1 57	1	57
Financial Posting failed. by kennyc in Concur Expense Forum yesterday 0 4 125	4	125
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum yesterday 0 1 50	1	50
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum yesterday 0 3 5.3K	3	5.3K
Concur Expense Claim Issue by Gracie in Concur Expense Forum Thursday 0 2 149	2	149
Veeva and sap issue by smythj in Concur Expense Forum Thursday 0 4 120	4	120