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 5.7K

5.7K

What are the Services and Features of Essential Care - Expense? by AnokaCountyBSA in Concur Expense 2 hours ago 0 0 20	0	0	20
Personal Gas milage error by Jason_Wagoner in Concur Expense 4 hours ago 0 0 24	0	0	24
Multi Currency Credit Cards by TrishC in Concur Expense 9 hours ago 1 3 1.9K	1	3	1.9K
Expense Approver not able to add by abukrs6 in Concur Expense 9 hours ago 0 1 48	0	1	48
Receipt Status by nsiatirlis in Concur Expense 9 hours ago 0 2 278	0	2	278
Hotel Folio Mapping by acmorgan12 in Concur Expense 10 hours ago 0 6 387	0	6	387
This entry must be itemized before the report can be submitted but expense already itemized by james-clancy in Concur Expense 10 hours ago 0 2 51	0	2	51
WEB vs MOBILE by MIRANDA in Concur Expense 13 hours ago 0 3 116	0	3	116
Cannot change receipt image by CR1 in Concur Expense 14 hours ago 0 7 534	0	7	534
Audit Rule to Check Credit Card Country vs Employee Group by mamehta in Concur Expense 15 hours ago 0 4 3K	0	4	3K