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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Financial Posting Failed by Burnc70 in Concur Expense 7m ago 0 1 4	0	1	4
Receipt Image Tab Missing by acmorgan12 in Concur Expense an hour ago 0 2 76	0	2	76
Configure Company Notes on Home Page by heatherdebar in Concur Expense 3 hours ago 0 4 346	0	4	346
FI AccountID for private expenses by TobiasKugelmann in Concur Expense 4 hours ago 0 3 151	0	3	151
Turning off Notification by monique_darcel in Concur Expense 5 hours ago 0 3 142	0	3	142
Validation Import Table by dkampantai in Concur Expense 5 hours ago 0 2 74	0	2	74
Is Deleting Expense Location allowed? by jcduyan in Concur Expense 6 hours ago 0 3 93	0	3	93
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense yesterday 8 39 4.2K	8	39	4.2K
customizing "Process Report" columns for end users by kpick in Concur Expense yesterday 0 4 514	0	4	514
Concur app showing home currency and not transaction currency by lhanlon in Concur Expense yesterday 0 3 125	0	3	125