Concur Expense Forum

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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Deleted Reservation Document by jsr in Concur Expense Forum 44m ago 0 0 1	0	1
Web Ui Wastes large amount of screen real estate. by WilliamPeak in Concur Expense Forum 9 hours ago 0 0 44	0	44
Move custom field at header level by lmaggiulli in Concur Expense Forum Friday 0 6 153	6	153
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum Friday 0 3 108	3	108
Processor - Change Payment Type by rchang in Concur Expense Forum Friday 0 3 110	3	110
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum Friday 0 1 72	1	72
Change Expense Approver by jpbidondoyore in Concur Expense Forum Friday 0 1 83	1	83
Financial Posting failed. by kennyc in Concur Expense Forum Friday 0 4 160	4	160
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum Friday 0 1 73	1	73
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum Friday 0 3 5.5K	3	5.5K