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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create a query on pending manager approval for more than 10 days by NRSM in Concur Expense 46m ago 0 2 57	0	2	57
Error message when attempting to change expense type by ahealy in Concur Expense yesterday 0 2 922	0	2	922
How to submit hotel cancellation fee and hotel refund? by Tmhowe13 in Concur Expense yesterday 0 0 37	0	0	37
Expense Delegate by kdigulla in Concur Expense yesterday 0 1 62	0	1	62
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense yesterday 0 1 49	0	1	49
New Reporting Tol by Veronica74 in Concur Expense yesterday 0 1 79	0	1	79
Is there a way to print a listing of your custom Intelligence reports? by cmakai in Concur Expense yesterday 0 1 78	0	1	78
Concur by hz14477 in Concur Expense yesterday 0 3 117	0	3	117
Transition to Oracle Cloud ERP by gpaduano in Concur Expense yesterday 0 1 142	0	1	142
App locking up when a report is selected. by mattmc513 in Concur Expense yesterday 1 16 2.1K	1	16	2.1K