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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In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense 52m ago 0 1 14	1	14
How to select multiple expense records by slsvb1 in Concur Expense an hour ago 0 6 1.9K	6	1.9K
I cant submit my report by rsnayyan in Concur Expense 2 hours ago 0 1 23	1	23
information sur le paiement d'une note de frais by Piero92 in Concur Expense 3 hours ago 0 3 69	3	69
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense 3 hours ago 0 3 58	3	58
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense 3 hours ago 0 1 45	1	45
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense 3 hours ago 0 1 39	1	39
Allocate expenses across different company codes by S0024291658 in Concur Expense 4 hours ago 0 4 3.8K	4	3.8K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense 4 hours ago 0 3 65	3	65
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense 5 hours ago 0 2 121	2	121