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 8.1K

8.1K

Do Not See Expense or Invoice Tabs as User Administrator by ajani in Concur Expense Forum 42m ago 0 7 96	0	7	96
Cost object approval import by ITALOBELMATT in Concur Expense Forum an hour ago 1 9 5.9K	1	9	5.9K
How to Create an Expense Report with Amount with Transaction/Reimbursement/Credit Card Currency by Sharon_W in Concur Expense Forum 7 hours ago 0 1 30	0	1	30
CTE DOC MONI Error Log - Custom Infrormation by AlexanderSk in Concur Expense Forum 7 hours ago 0 2 115	0	2	115
Cancelld trip issues. Trip could not be cancelled through concur by dnaxakis in Concur Expense Forum yesterday 0 2 116	0	2	116
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum yesterday 0 10 458	0	10	458
how to get submitted and not submitted based on entries API by GIRITTH in Concur Expense Forum yesterday 0 0 42	0	0	42
looking fr a report that shows in and out of policy, in one report by susankovac in Concur Expense Forum yesterday 0 4 68	0	4	68
How to link my account to my company? by krhuddleston in Concur Expense Forum yesterday 0 2 106	0	2	106
120 days alert by EY_expense in Concur Expense Forum yesterday 0 2 114	0	2	114