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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Guide for logging Support tickets by MicheleW in Concur Expense 18m ago 1 3 162	1	3	162
Expense reports cannot be submitted at this time. Please check the expense system next week. by MoEgger in Concur Expense 46m ago 0 0 13	0	0	13
Approve Travel request is not visible to create expense report by rkzannat in Concur Expense 57m ago 0 1 18	0	1	18
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense 2 hours ago 0 4 808	0	4	808
old expense by NickJL in Concur Expense 2 hours ago 0 0 24	0	0	24
Dear Concur - Returned Expense Report by kbredder in Concur Expense 4 hours ago 0 0 35	0	0	35
Adding test groups to test users to test Concur verify by nlynch91 in Concur Expense 4 hours ago 0 1 42	0	1	42
Financial Posting Failed. Vendor not defiend? by NKE_1 in Concur Expense 10 hours ago 1 1 119	1	1	119
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Saturday 8 41 4.9K	8	41	4.9K
Expense function in mobile app by Sarahchase126 in Concur Expense Friday 0 1 146	0	1	146