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!

by in

10 2 7K

Allocate expenses across different company codes by S0024291658 in Concur Expense 6m ago 0 4 3.8K	0	4	3.8K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense 8m ago 0 3 63	0	3	63
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense an hour ago 0 2 119	0	2	119
We're unable to attach your receipt. Please try again. by mfincher8 in Concur Expense 2 hours ago 0 7 2K	0	7	2K
NextGen - Attendee Search by lperez-lopez in Concur Expense 3 hours ago 0 2 2.3K	0	2	2.3K
Mileage - No rates defined for the date provided by sbb in Concur Expense 6 hours ago 0 15 5.5K	0	15	5.5K
information sur le paiement d'une note de frais by Piero92 in Concur Expense yesterday 0 2 62	0	2	62
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense yesterday 0 0 35	0	0	35
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense yesterday 0 1 49	0	1	49
Auto-populate fields from e-receipt: can auto-population be customised? by t8398571 in Concur Expense yesterday 1 2 92	1	2	92