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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Can I pre-pay for a hotel? by britboy67 in Concur Expense yesterday 0 3 169	3	169
Need help on how to reprocess S4 failed concur messages by NARASAIAHT in Concur Expense yesterday 0 3 4.2K	3	4.2K
Personal Credit Card not displaying as an option to select from. by kwick124 in Concur Expense Friday 0 1 141	1	141
All Configuration Points accesible to normal users by brandtp09 in Concur Expense Friday 0 4 197	4	197
Where are flight Credits issued to a retired employee assigned, how to access? by Lizdar5 in Concur Expense Friday 0 1 95	1	95
Company Paid Vs Cash by Heacock1 in Concur Expense Friday 0 4 204	4	204
Add an image to Company Info by ALALVIDREZ in Concur Expense Thursday 0 7 2.1K	7	2.1K
Configure Company Notes on Home Page by heatherdebar in Concur Expense Thursday 0 2 130	2	130
Receipt Issue - Red Alert (Cannot submit!) by kmoore00 in Concur Expense Thursday 0 6 2.1K	6	2.1K
User profile showing "Incomplete" after creating policy group by gina1 in Concur Expense Thursday 0 1 101	1	101