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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Can't submit Expense report because of missing Project name by weroberson in Concur Expense 10m ago 0 0 1	0	0	1
Concur posting document defaulting to AB instead of another custom document type by subali in Concur Expense an hour ago 1 5 2.2K	1	5	2.2K
SAP Concur: Worst experiences (plural) ever by daustin in Concur Expense 2 hours ago 1 2 649	1	2	649
CaixaBank VISA Credit Card Integrations by aaike in Concur Expense 4 hours ago 0 0 22	0	0	22
Guide for logging Support tickets by MicheleW in Concur Expense 4 hours ago 1 0 25	1	0	25
Receipt Image Tab Missing by acmorgan12 in Concur Expense 4 hours ago 0 3 105	0	3	105
Financial Posting Failed by Burnc70 in Concur Expense 4 hours ago 0 5 67	0	5	67
Configure Company Notes on Home Page by heatherdebar in Concur Expense 10 hours ago 0 4 367	0	4	367
FI AccountID for private expenses by TobiasKugelmann in Concur Expense 10 hours ago 0 3 161	0	3	161
Turning off Notification by monique_darcel in Concur Expense 12 hours ago 0 3 156	0	3	156