Concur Expense Forum

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 7.5K

7.5K

Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum 2 hours ago 0 2 90	2	90
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum 5 hours ago 0 2 109	2	109
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum 6 hours ago 0 3 793	3	793
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum 6 hours ago 0 2 141	2	141
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum 8 hours ago 0 1 32	1	32
Extract registered car details by OwenTakoor in Concur Expense Forum 9 hours ago 0 1 41	1	41
Email Notifications no longer working by imbrianm in Concur Expense Forum Friday 0 7 272	7	272
import question by Marubeni123 in Concur Expense Forum Friday 0 1 91	1	91
Expense Amount Cap - 3 years by llogan4 in Concur Expense Forum Friday 0 2 139	2	139
TE expenses not showing in concur by GaryD in Concur Expense Forum Friday 0 2 124	2	124
Concur Expense Integration to two different financial programs by sarledge in Concur Expense Forum Thursday 0 2 117	2	117
Expense Report Itemizing over spend by ChefJason in Concur Expense Forum Thursday 0 1 94	1	94
Not able to submit claim by ioftiger in Concur Expense Forum Thursday 0 7 275	7	275
Used corporate card by mistake for personal charge by Valentyna26 in Concur Expense Forum Thursday 0 2 110	2	110
Mileage - distance entries by Bookkeeper in Concur Expense Forum Thursday 0 5 2.3K	5	2.3K
expense claim by sheena11 in Concur Expense Forum Thursday 0 4 153	4	153
Error - The following files failed to upload by Sonia52 in Concur Expense Forum Thursday 0 3 138	3	138
User details change log by hershpal in Concur Expense Forum Thursday 0 2 1.6K	2	1.6K
Unable to book hotel due to profile issue by mo-desouky in Concur Expense Forum Wednesday 0 4 183	4	183
Concur Expense with error. Can't submit the expense report. Report # QI9GWQ by pdat01_NGC in Concur Expense Forum Wednesday 0 1 86	1	86
Expensing a cancelled trip though airline credit will be used later by JHirschhorn in Concur Expense Forum Wednesday 0 2 99	2	99
Unable to Upload JPEG / PNG Images by teegar123 in Concur Expense Forum Wednesday 0 2 94	2	94
Expense processor - Permission by sandesh123 in Concur Expense Forum Wednesday 0 2 123	2	123
Cognos 11 Reports not capturing all data by PeterL1 in Concur Expense Forum Wednesday 0 7 306	7	306
Export Card Transaction to Excel by Chamuit in Concur Expense Forum Wednesday 0 6 225	6	225
system is automatically chosen payment type CASH. by Margriet in Concur Expense Forum Wednesday 0 8 320	8	320
Sending Back Expense Items -- Further Questions by kellirich in Concur Expense Forum Tuesday 0 5 2.4K	5	2.4K
Missing expenses by leolam in Concur Expense Forum Tuesday 0 2 140	2	140
Getting Error page trying to launch Cognos Query Studio by USWsdymerski in Concur Expense Forum Tuesday 0 2 101	2	101
Expense Errors on charges for the same amount causing errors. by obrienj67 in Concur Expense Forum Tuesday 0 1 84	1	84
Email Reminders by rchang in Concur Expense Forum Tuesday 0 1 76	1	76
Reimbursement Report Pending In Concur for 2 Month And Not Pass To Oracle by Guochao in Concur Expense Forum Tuesday 0 1 101	1	101
Recurring Deactivated Cards by kchin in Concur Expense Forum Tuesday 0 3 141	3	141
User Permission report/export by shaza in Concur Expense Forum Tuesday 0 6 312	6	312
Licensed HCP - Expense by 1076195 in Concur Expense Forum a week ago 0 3 131	3	131
How to pull expenses details line item level by GIRITTH in Concur Expense Forum a week ago 0 4 364	4	364
Unable to complete travel expense report - red flag by manu_1968 in Concur Expense Forum a week ago 0 6 224	6	224
Standard template for Travel Claim by evelynyim in Concur Expense Forum a week ago 0 2 760	2	760
2 Processor Approval for reports over set amounts by Sbohac in Concur Expense Forum a week ago 0 2 163	2	163
Duplicate expenses. by kathyramirez in Concur Expense Forum a week ago 0 7 2.3K	7	2.3K