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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Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 41m ago 0 2 109	2	109
Expense Type - no selection by shanthym in Concur Expense an hour ago 0 3 156	3	156
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense yesterday 0 3 102	3	102
Receipt Split by jholland in Concur Expense yesterday 0 0 56	0	56
Bulk Receipts by SG23 in Concur Expense yesterday 0 4 3.3K	4	3.3K
Travel Expense - Gas by kbredder in Concur Expense yesterday 0 0 53	0	53
Extracted For Payment but not Paid by rachel1234 in Concur Expense yesterday 0 1 58	1	58
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 2 168	2	168
Expense status remains "sent for payment" by junhwanp in Concur Expense yesterday 0 5 2.3K	5	2.3K
Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 1 113	1	113