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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Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense 6 hours ago 0 1 96	1	96
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense yesterday 0 1 41	1	41
Expense checkbox by AlexJJ in Concur Expense yesterday 0 1 47	1	47
Change Approver by sudhak in Concur Expense Saturday 0 3 207	3	207
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 99	2	99
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 256	7	256
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Friday 0 0 77	0	77
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 123	2	123
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 141	1	141
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 206	2	206