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 6.6K

6.6K

Extracted for payment, but Unpaid by zehraza in Concur Expense 10 hours ago 0 0 17	0	17
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense 10 hours ago 0 3 101	3	101
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 13 hours ago 0 1 29	1	29
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 13 hours ago 0 1 35	1	35
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense 13 hours ago 0 1 79	1	79
Vendor for internet expense by N_M in Concur Expense 18 hours ago 0 2 75	2	75
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense yesterday 0 1 79	1	79
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense yesterday 0 1 64	1	64
Financial Posting Failed by Burnc70 in Concur Expense yesterday 0 7 571	7	571
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 295	3	295