Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

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.

Community Activity

Start a Discussion

Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

by in

10 2 7.2K

7.2K

Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum 9 hours ago 0 2 91	2	91
Allocation Approver by jgfaustino in Concur Expense Forum 9 hours ago 0 1 59	1	59
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum 9 hours ago 0 1 83	1	83
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum 9 hours ago 0 2 93	2	93
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 9 hours ago 0 1 102	1	102
Unable to connect to Concur Support by MicheleW in Concur Expense Forum 9 hours ago 0 2 58	2	58
List of delegates and who they are delegate for? by M_Nielsen in Concur Expense Forum 10 hours ago 0 1 33	1	33
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 10 hours ago 0 1 87	1	87
How to delete an expense made with Corporate card ? by JT99 in Concur Expense Forum 10 hours ago 0 2 109	2	109
'Warning: IRS requires employees who drive to office.....' by TellurideTom in Concur Expense Forum 15 hours ago 0 2 731	2	731