Concur Expense

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 6.4K

6.4K

Credit Card Import Without Loging in by phamp1227 in Concur Expense 3 hours ago 0 2 54	2	54
Employee Expense Report by mchase24 in Concur Expense 5 hours ago 0 1 54	1	54
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense 5 hours ago 0 1 46	1	46
Billing information by cortezj in Concur Expense 5 hours ago 0 1 50	1	50
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense 5 hours ago 0 1 46	1	46
Recieving error after employee replication job by nsiatirlis in Concur Expense 5 hours ago 0 1 34	1	34
Denied payment - Bank Name required by rs671943 in Concur Expense 6 hours ago 0 1 41	1	41
Need to resubmit expense report after new charges added by 1152846 in Concur Expense 9 hours ago 0 3 76	3	76
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense 9 hours ago 0 3 104	3	104
Unable to access Partner Service Desk by manu_zaga in Concur Expense 10 hours ago 0 1 32	1	32