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 yesterday 0 0 22	0	22
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense yesterday 0 3 105	3	105
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 yesterday 0 1 34	1	34
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense yesterday 0 1 40	1	40
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 1 82	1	82
Vendor for internet expense by N_M in Concur Expense yesterday 0 2 80	2	80
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 85	1	85
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 66	1	66
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 572	7	572
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 299	3	299