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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Denied payment - Bank Name required by rs671943 in Concur Expense 3 hours ago 1 5 239	1	5	239
Unable to access Partner Service Desk by manu_zaga in Concur Expense 8 hours ago 0 8 164	0	8	164
Allow users to key in expense type account code manually by shanyce in Concur Expense 10 hours ago 0 0 25	0	0	25
Expense claim submittal by sameershafi in Concur Expense 10 hours ago 0 0 32	0	0	32
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense 11 hours ago 0 0 23	0	0	23
Transaction Status - Pending Approval by 212553026 in Concur Expense 11 hours ago 0 3 76	0	3	76
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense 11 hours ago 0 0 27	0	0	27
Payment Manager Batch configuration by OwenTakoor in Concur Expense 12 hours ago 0 3 223	0	3	223
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense 15 hours ago 0 3 71	0	3	71
Submitting Expense reports by eohu in Concur Expense 15 hours ago 0 1 48	0	1	48