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

Airfare is billed, but does not appears as available expense by jescalantec78 in Concur Expense Forum 3 hours ago 0 0 5	0	5
Unable to submit a claim by NMTyres192 in Concur Expense Forum 5 hours ago 0 14 10.7K	14	10.7K
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum 5 hours ago 0 6 163	6	163
Argentina best practice import card transactions into Concur by dianeatiyeh in Concur Expense Forum 8 hours ago 0 0 9	0	9
audit rule when the affidavit was not attached by MNapieralska in Concur Expense Forum 9 hours ago 0 6 152	6	152
Limited Changes For Approvers by mhenrybayc in Concur Expense Forum 9 hours ago 0 0 18	0	18
Italy Budget Law by Shrum in Concur Expense Forum 10 hours ago 0 0 15	0	15
Daily allowance not included in approved expense by BhaweshVerma in Concur Expense Forum 12 hours ago 0 2 940	2	940
AIRPLUS MISSING EMP ID BOOKING AIR LINGUS VIA TRAVELFUSION by Edoardogir in Concur Expense Forum 13 hours ago 0 1 47	1	47
Web Ui Wastes large amount of screen real estate. by WilliamPeak in Concur Expense Forum yesterday 0 3 226	3	226