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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How quickly does an expenditure appear on the app? by Borischelski in Concur Expense 3 hours ago 0 3 33	0	3	33
re: tuition reimbursement upload help by jjoseph10 in Concur Expense 3 hours ago 0 0 15	0	0	15
Receipts Required Help by dsadler in Concur Expense 4 hours ago 0 0 23	0	0	23
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 4 hours ago 0 1 27	0	1	27
“This expenses has a linked source” by Borischelski in Concur Expense 4 hours ago 0 2 33	0	2	33
Travel Expense - Gas by kbredder in Concur Expense 4 hours ago 0 1 69	0	1	69
Bulk Receipts by SG23 in Concur Expense 8 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 8 hours ago 0 4 127	0	4	127
Acting as a delegate by boydste in Concur Expense 9 hours ago 0 6 533	0	6	533
Receipt Split by jholland in Concur Expense 10 hours ago 0 1 78	0	1	78
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense 11 hours ago 0 4 136	0	4	136
Expense Type - no selection by shanthym in Concur Expense 13 hours ago 1 3 176	1	3	176
Extracted For Payment but not Paid by rachel1234 in Concur Expense yesterday 0 1 67	0	1	67
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 2 175	0	2	175
Expense status remains "sent for payment" by junhwanp in Concur Expense yesterday 0 5 2.3K	0	5	2.3K
Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 1 118	0	1	118
Set variable Date Range Prompt in scheduled Intelligence Report by jdavidson in Concur Expense Sunday 0 5 1.7K	0	5	1.7K
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense Friday 0 3 185	0	3	185
I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense Friday 0 1 115	0	1	115
Vendor for internet expense by N_M in Concur Expense Friday 0 2 139	0	2	139