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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Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense 50m ago 0 3 62	3	62
Receipt Split by jholland in Concur Expense 6 hours ago 0 0 28	0	28
Bulk Receipts by SG23 in Concur Expense 6 hours ago 0 4 3.2K	4	3.2K
Travel Expense - Gas by kbredder in Concur Expense 9 hours ago 0 0 30	0	30
Expense Type - no selection by shanthym in Concur Expense 10 hours ago 0 2 126	2	126
Extracted For Payment but not Paid by rachel1234 in Concur Expense 10 hours ago 0 1 38	1	38
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense 11 hours ago 0 2 160	2	160
Expense status remains "sent for payment" by junhwanp in Concur Expense 13 hours ago 0 5 2.3K	5	2.3K
Extracted for payment, but Unpaid by zehraza in Concur Expense 14 hours ago 0 1 107	1	107
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense yesterday 0 5 1.7K	5	1.7K