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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6.7K

Bulk Receipts by SG23 in Concur Expense 14m 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 37m ago 0 4 112	0	4	112
Acting as a delegate by boydste in Concur Expense an hour ago 0 6 518	0	6	518
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 an hour ago 0 0 9	0	0	9
Receipt Split by jholland in Concur Expense 2 hours ago 0 1 65	0	1	65
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 4 hours ago 0 4 121	0	4	121
Expense Type - no selection by shanthym in Concur Expense 5 hours ago 1 3 164	1	3	164
Travel Expense - Gas by kbredder in Concur Expense yesterday 0 0 58	0	0	58
Extracted For Payment but not Paid by rachel1234 in Concur Expense yesterday 0 1 64	0	1	64
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 2 172	0	2	172