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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5.6K

Cannot Allocate Negative Number by lanaya in Concur Expense 13m ago 0 3 122	0	3	122
Missing Reimbursement - Submitted 6/24/24 - Pending Audit Team by guershei in Concur Expense 5 hours ago 0 3 613	0	3	613
Add a Delegate and Banking info by Hvirgen in Concur Expense 10 hours ago 0 4 2.1K	0	4	2.1K
WEB vs MOBILE by MIRANDA in Concur Expense 11 hours ago 0 0 38	0	0	38
Guide for logging Support tickets by MicheleW in Concur Expense 12 hours ago 1 3 184	1	3	184
Expense reports cannot be submitted at this time. Please check the expense system next week. by MoEgger in Concur Expense 12 hours ago 0 0 41	0	0	41
Approve Travel request is not visible to create expense report by rkzannat in Concur Expense 13 hours ago 0 1 39	0	1	39
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense 13 hours ago 0 4 823	0	4	823
old expense by NickJL in Concur Expense 14 hours ago 0 0 36	0	0	36
Dear Concur - Returned Expense Report by kbredder in Concur Expense 15 hours ago 0 0 54	0	0	54