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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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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Unable to access Partner Service Desk by manu_zaga in Concur Expense 3 hours ago 0 8 153	0	8	153
Denied payment - Bank Name required by rs671943 in Concur Expense 4 hours ago 1 4 218	1	4	218
Allow users to key in expense type account code manually by shanyce in Concur Expense 5 hours ago 0 0 16	0	0	16
Expense claim submittal by sameershafi in Concur Expense 5 hours ago 0 0 21	0	0	21
US/CA: Funded - Other Regions: In Oracle Processing by sameershafi in Concur Expense 5 hours ago 0 0 18	0	0	18
Transaction Status - Pending Approval by 212553026 in Concur Expense 5 hours ago 0 3 63	0	3	63
Policy for paying non employees travel when there isn't a receipt - do you 1099? by shellshearer in Concur Expense 6 hours ago 0 0 20	0	0	20
Payment Manager Batch configuration by OwenTakoor in Concur Expense 6 hours ago 0 3 217	0	3	217
Receipt Status rolls back to Tax Receipt when copying by SKSK in Concur Expense 10 hours ago 0 3 62	0	3	62
Submitting Expense reports by eohu in Concur Expense 10 hours ago 0 1 37	0	1	37