Concur Expense Forum

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 7.3K

7.3K

Travel allowance overlap itinerary by smulayath in Concur Expense Forum 8m ago 0 9 4.1K	9	4.1K
Unable to submit WFH expense due to Year End Tax Reporting by SimonLi in Concur Expense Forum an hour ago 0 6 109	6	109
List of delegates and who they are delegate for? by M_Nielsen in Concur Expense Forum 2 hours ago 0 3 154	3	154
Expense report approver change by JHirschhorn in Concur Expense Forum 2 hours ago 0 0 6	0	6
This report has one or more errors. You must resolve the errors before submitting the report. by YvesStGermain in Concur Expense Forum 2 hours ago 0 0 12	0	12
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum 2 hours ago 0 5 1.3K	5	1.3K
User Permission report/export by shaza in Concur Expense Forum 5 hours ago 0 1 31	1	31
Payment not received but status Approved and sent for payment 12/12/2024 by HannahIveson in Concur Expense Forum Tuesday 0 1 118	1	118
Expense stalled in status "This report has been selected for Expense Report Auditing" by 994911 in Concur Expense Forum Monday 0 1 108	1	108
Cash Advance by Justyna111 in Concur Expense Forum Monday 0 2 183	2	183