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

Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 0 23	0	23
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense yesterday 0 3 110	3	110
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 36	1	36
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense yesterday 0 1 41	1	41
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 1 85	1	85
Vendor for internet expense by N_M in Concur Expense yesterday 0 2 83	2	83
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 87	1	87
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 67	1	67
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 575	7	575
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 300	3	300