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 6.5K

6.5K

Change Approver by sudhak in Concur Expense yesterday 0 3 174	3	174
missing option to start a report by WhittMar in Concur Expense yesterday 0 2 68	2	68
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 238	7	238
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Friday 0 0 57	0	57
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Friday 0 0 68	0	68
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 117	2	117
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 126	1	126
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 193	2	193
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense Friday 0 1 106	1	106
Expense type undefined and will not accept a new type by mbdunk in Concur Expense Friday 0 2 312	2	312