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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6.7K

How quickly does an expenditure appear on the app? by Borischelski in Concur Expense 20m ago 0 0 2	0	0	2
“This expenses has a linked source” by Borischelski in Concur Expense 35m ago 0 0 6	0	0	6
Bulk Receipts by SG23 in Concur Expense an hour ago 0 5 3.3K	0	5	3.3K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense an hour ago 0 4 116	0	4	116
Acting as a delegate by boydste in Concur Expense 2 hours ago 0 6 523	0	6	523
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 2 hours ago 0 0 14	0	0	14
Receipt Split by jholland in Concur Expense 3 hours ago 0 1 70	0	1	70
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 4 hours ago 0 4 125	0	4	125
Expense Type - no selection by shanthym in Concur Expense 6 hours ago 1 3 167	1	3	167
Travel Expense - Gas by kbredder in Concur Expense yesterday 0 0 59	0	0	59