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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Travel Expense - Gas by kbredder in Concur Expense 24 seconds ago 0 1 64	0	1	64
“This expenses has a linked source” by Borischelski in Concur Expense 9m ago 0 1 14	0	1	14
How quickly does an expenditure appear on the app? by Borischelski in Concur Expense 10m ago 0 1 15	0	1	15
Bulk Receipts by SG23 in Concur Expense 4 hours ago 0 5 3.3K	0	5	3.3K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense 4 hours ago 0 4 124	0	4	124
Acting as a delegate by boydste in Concur Expense 5 hours ago 0 6 527	0	6	527
Can not remove charge that has a posted credit. Credit is not showing in Concur but is on my card by KevinL in Concur Expense 5 hours ago 0 0 17	0	0	17
Receipt Split by jholland in Concur Expense 6 hours ago 0 1 76	0	1	76
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 7 hours ago 0 4 131	0	4	131
Expense Type - no selection by shanthym in Concur Expense 9 hours ago 1 3 172	1	3	172