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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Expense Type - no selection by shanthym in Concur Expense yesterday 0 0 35	0	35
Extracted for payment, but Unpaid by zehraza in Concur Expense Friday 0 0 52	0	52
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 136	3	136
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 Friday 0 1 71	1	71
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense Friday 0 1 74	1	74
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense Friday 0 1 107	1	107
Vendor for internet expense by N_M in Concur Expense Friday 0 2 99	2	99
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 94	1	94
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 76	1	76
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 590	7	590