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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Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense 7m ago 0 0 2	0	2
Expense Type - no selection by shanthym in Concur Expense 10m ago 0 2 104	2	104
Extracted For Payment but not Paid by rachel1234 in Concur Expense 17m ago 0 1 9	1	9
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense an hour ago 0 2 144	2	144
Expense status remains "sent for payment" by junhwanp in Concur Expense 3 hours ago 0 5 2.3K	5	2.3K
Extracted for payment, but Unpaid by zehraza in Concur Expense 4 hours ago 0 1 91	1	91
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense yesterday 0 5 1.6K	5	1.6K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 166	3	166
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 Friday 0 1 98	1	98
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense Friday 0 1 98	1	98