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

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6.6K

I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense 53m ago 0 0 7	0	7
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 2 hours ago 0 0 9	0	9
Vendor for internet expense by N_M in Concur Expense 5 hours ago 0 2 59	2	59
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense yesterday 0 1 64	1	64
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 0 58	0	58
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense yesterday 0 1 58	1	58
Financial Posting Failed by Burnc70 in Concur Expense yesterday 0 7 566	7	566
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 292	3	292
Can't attach receipt from "Available Receipts" to expense - selecting it just downloads a pdf of it? by karakitt in Concur Expense Wednesday 0 2 98	2	98
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Wednesday 0 2 91	2	91