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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How quickly does an expenditure appear on the app? by Borischelski in Concur Expense an hour ago 0 3 31	3	31
re: tuition reimbursement upload help by jjoseph10 in Concur Expense 2 hours ago 0 0 7	0	7
Receipts Required Help by dsadler in Concur Expense 2 hours ago 0 0 12	0	12
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 2 hours ago 0 1 25	1	25
“This expenses has a linked source” by Borischelski in Concur Expense 2 hours ago 0 2 32	2	32
Travel Expense - Gas by kbredder in Concur Expense 2 hours ago 0 1 66	1	66
Bulk Receipts by SG23 in Concur Expense 6 hours ago 0 5 3.3K	5	3.3K
Unable to edit calculated tax field on expense imported from credit card by teejay in Concur Expense 7 hours ago 0 4 126	4	126
Acting as a delegate by boydste in Concur Expense 7 hours ago 0 6 532	6	532
Receipt Split by jholland in Concur Expense 8 hours ago 0 1 77	1	77