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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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.

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

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Credit Card Import Without Loging in by phamp1227 in Concur Expense 3 hours ago 0 2 52	2	52
Employee Expense Report by mchase24 in Concur Expense 4 hours ago 0 1 53	1	53
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense 4 hours ago 0 1 45	1	45
Billing information by cortezj in Concur Expense 4 hours ago 0 1 49	1	49
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense 4 hours ago 0 1 45	1	45
Recieving error after employee replication job by nsiatirlis in Concur Expense 5 hours ago 0 1 33	1	33
Denied payment - Bank Name required by rs671943 in Concur Expense 5 hours ago 0 1 39	1	39
Need to resubmit expense report after new charges added by 1152846 in Concur Expense 8 hours ago 0 3 75	3	75
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense 8 hours ago 0 3 103	3	103
Unable to access Partner Service Desk by manu_zaga in Concur Expense 9 hours ago 0 1 30	1	30