Concur Expense

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

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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.

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

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6.7K

Login problem! by Mourried in Concur Expense 17m ago 0 4 4.4K	4	4.4K
Credit Card Expense by meemo in Concur Expense 3 hours ago 0 1 57	1	57
re: tuition reimbursement upload help by jjoseph10 in Concur Expense yesterday 0 1 59	1	59
Receipts Required Help by dsadler in Concur Expense yesterday 0 1 74	1	74
How quickly does an expenditure appear on the app? by Borischelski in Concur Expense yesterday 0 3 84	3	84
Can not remove charge that has a posted credit. Credit is not showing in Concur but is on my card by KevinL in Concur Expense yesterday 0 1 58	1	58
“This expenses has a linked source” by Borischelski in Concur Expense yesterday 0 2 90	2	90
Travel Expense - Gas by kbredder in Concur Expense yesterday 0 1 95	1	95
Bulk Receipts by SG23 in Concur Expense yesterday 0 5 3.3K	5	3.3K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense yesterday 0 4 146	4	146