Concur Expense

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

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

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

by in

10 2 5.6K

5.6K

Comments - Special Character - Send Back Report by swessels in Concur Expense 24m ago 0 2 46	0	2	46
Can't submit Expense report because of missing Project name by weroberson in Concur Expense 51m ago 0 1 54	0	1	54
Expense Warnings by scooper87 in Concur Expense an hour ago 0 1 38	0	1	38
Automatically add employee as attendee by dtechstr in Concur Expense an hour ago 0 2 39	0	2	39
Validation Table Update through SFTP by dkampantai in Concur Expense an hour ago 0 1 31	0	1	31
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense 2 hours ago 0 8 340	0	8	340
Configure Company Notes on Home Page by heatherdebar in Concur Expense 3 hours ago 0 5 383	0	5	383
CaixaBank VISA Credit Card Integrations by aaike in Concur Expense yesterday 0 2 63	0	2	63
BI Manager Reporting for Executive Assistants by wchan in Concur Expense yesterday 0 0 43	0	0	43
Concur posting document defaulting to AB instead of another custom document type by subali in Concur Expense yesterday 1 5 2.2K	1	5	2.2K