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

Concur Expense - Location Code Changes by averywon in Concur Expense 37m ago 0 0 11	0	0	11
Concur Expense - Payment type - PCCD by kmorchid in Concur Expense 41m ago 2 13 2.8K	2	13	2.8K
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense an hour ago 0 3 55	0	3	55
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense 2 hours ago 0 2 108	0	2	108
Expense checkbox by AlexJJ in Concur Expense 2 hours ago 0 2 57	0	2	57
discrepancy between amount due employee by ValEnnis in Concur Expense 2 hours ago 0 1 28	0	1	28
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense 2 hours ago 0 2 90	0	2	90
Change Approver by sudhak in Concur Expense Saturday 0 3 213	0	3	213
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 105	0	2	105
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 259	0	7	259