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 7.9K

7.9K

Financial Posting failed. by kennyc in Concur Expense Forum an hour ago 0 3 66	0	3	66
Concur Expense Claim Issue by Gracie in Concur Expense Forum 3 hours ago 0 2 111	0	2	111
Veeva and sap issue by smythj in Concur Expense Forum 4 hours ago 0 4 90	0	4	90
QBO Class List coming into concur by BCameron in Concur Expense Forum 4 hours ago 0 2 14	0	2	14
Account re-activation date by t8398571 in Concur Expense Forum 6 hours ago 0 1 58	0	1	58
Fuel VAT Receipt by ACN70 in Concur Expense Forum 6 hours ago 0 1 59	0	1	59
Certain Expense Types for Specific User ONLY by qinwei in Concur Expense Forum 6 hours ago 0 2 64	0	2	64
What is the best role for internal audit and the like? by scottcb2 in Concur Expense Forum 7 hours ago 0 17 6.3K	0	17	6.3K
Concur is an abomination by OneWolf in Concur Expense Forum 15 hours ago 3 10 3.2K	3	10	3.2K
Processed Reimbursement not showing from bank account by mariejoni in Concur Expense Forum yesterday 0 1 72	0	1	72