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

Expense Type - no selection by shanthym in Concur Expense 3 hours ago 0 0 24	0	24
Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 0 44	0	44
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense yesterday 0 3 124	3	124
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 yesterday 0 1 63	1	63
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense yesterday 0 1 63	1	63
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 1 98	1	98
Vendor for internet expense by N_M in Concur Expense yesterday 0 2 91	2	91
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 89	1	89
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 71	1	71
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 580	7	580