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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Turning off Notification by monique_darcel in Concur Expense yesterday 0 4 549	0	4	549
Deleting/Hiding a Default Field by applep in Concur Expense yesterday 0 0 38	0	0	38
Selecting new Cost Centre by espencer1trumpf in Concur Expense yesterday 0 4 220	0	4	220
Overlapping date error by tortilla in Concur Expense yesterday 0 1 62	0	1	62
reimbursement for expense of hotel stay by Lsimmons40 in Concur Expense yesterday 0 1 62	0	1	62
Building Cognos Reporting by Kelseyraffo in Concur Expense yesterday 0 1 53	0	1	53
Acting as a delegate by boydste in Concur Expense yesterday 0 3 83	0	3	83
Missing vendor ID by SafiuddinSah_17 in Concur Expense yesterday 0 1 53	0	1	53
Easier to Add Attendees via Mobile App Compared to Desktop by gidgetwidget in Concur Expense yesterday 0 1 51	0	1	51
Most horrible travel expense application ever! by ChrisSharp in Concur Expense yesterday 25 62 29.8K	25	62	29.8K