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 4 572	0	4	572
Deleting/Hiding a Default Field by applep in Concur Expense yesterday 0 0 53	0	0	53
Selecting new Cost Centre by espencer1trumpf in Concur Expense yesterday 0 4 260	0	4	260
Overlapping date error by tortilla in Concur Expense yesterday 0 1 75	0	1	75
reimbursement for expense of hotel stay by Lsimmons40 in Concur Expense yesterday 0 1 75	0	1	75
Building Cognos Reporting by Kelseyraffo in Concur Expense yesterday 0 1 65	0	1	65
Acting as a delegate by boydste in Concur Expense yesterday 0 3 96	0	3	96
Missing vendor ID by SafiuddinSah_17 in Concur Expense yesterday 0 1 68	0	1	68
Easier to Add Attendees via Mobile App Compared to Desktop by gidgetwidget in Concur Expense yesterday 0 1 65	0	1	65
Most horrible travel expense application ever! by ChrisSharp in Concur Expense yesterday 25 62 30.2K	25	62	30.2K