Concur Expense Forum

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

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Using the Authenticator app for testing by scalliso in Concur Expense Forum 16m ago 0 1 13	0	1	13
Can I delegate approvals to another person by moseigya in Concur Expense Forum 5 hours ago 1 7 8.2K	1	7	8.2K
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum 9 hours ago 0 6 2.5K	0	6	2.5K
Security Logs in Concur by psrkishore in Concur Expense Forum 13 hours ago 0 4 1.5K	0	4	1.5K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum 14 hours ago 0 6 913	0	6	913
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum 14 hours ago 0 1 38	0	1	38
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum yesterday 0 1 60	0	1	60
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum yesterday 0 2 113	0	2	113
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum yesterday 0 2 126	0	2	126
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum yesterday 0 2 164	0	2	164