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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6.6K

Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 0 22	0	22
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense yesterday 0 3 109	3	109
I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense yesterday 0 1 34	1	34
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense yesterday 0 1 40	1	40
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 1 83	1	83
Vendor for internet expense by N_M in Concur Expense yesterday 0 2 81	2	81
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 85	1	85
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 66	1	66
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 572	7	572
Changing ledger at the report header level by lenydasilva in Concur Expense Wednesday 0 3 300	3	300