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 5.2K

5.2K

Creating Prompts On Custom Reports by mhenrybayc in Concur Expense 27m ago 0 0 4	0	0	4
itemized expense error by simongym in Concur Expense 4 hours ago 0 0 27	0	0	27
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense 4 hours ago 0 5 326	0	5	326
Error: "There are no approvers defined in your workflow." by Niek in Concur Expense 6 hours ago 0 2 42	0	2	42
Cannot submit expense report because airfare reservation and card transaction on separate reports by az0517 in Concur Expense 6 hours ago 0 1 36	0	1	36
Is there a way to print a listing of your custom Intelligence reports? by cmakai in Concur Expense 7 hours ago 0 5 160	0	5	160
Reservations showing as charge transactions - System settings change? by cmakai in Concur Expense 7 hours ago 0 3 95	0	3	95
company expense by d548467 in Concur Expense 10 hours ago 0 0 56	0	0	56
create a query on pending manager approval for more than 10 days by NRSM in Concur Expense 14 hours ago 0 7 247	0	7	247
Expense Report reminders and notifications by rlipsey64 in Concur Expense yesterday 1 6 10.9K	1	6	10.9K