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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6.7K

Can not remove charge that has a posted credit. Credit is not showing in Concur but is on my card by KevinL in Concur Expense 7m ago 0 0 1	0	0	1
Receipt Split by jholland in Concur Expense an hour ago 0 1 60	0	1	60
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 2 hours ago 0 4 116	0	4	116
Expense Type - no selection by shanthym in Concur Expense 4 hours ago 1 3 163	1	3	163
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense yesterday 0 3 105	0	3	105
Bulk Receipts by SG23 in Concur Expense yesterday 0 4 3.3K	0	4	3.3K
Travel Expense - Gas by kbredder in Concur Expense yesterday 0 0 57	0	0	57
Extracted For Payment but not Paid by rachel1234 in Concur Expense yesterday 0 1 63	0	1	63
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 2 171	0	2	171
Expense status remains "sent for payment" by junhwanp in Concur Expense yesterday 0 5 2.3K	0	5	2.3K