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 7.5K

7.5K

Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum 53m ago 0 4 800	4	800
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum an hour ago 0 1 11	1	11
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum 3 hours ago 0 2 93	2	93
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum 7 hours ago 0 2 111	2	111
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum 8 hours ago 0 2 144	2	144
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum 10 hours ago 0 1 35	1	35
Extract registered car details by OwenTakoor in Concur Expense Forum 11 hours ago 0 1 44	1	44
Email Notifications no longer working by imbrianm in Concur Expense Forum Friday 0 7 275	7	275
import question by Marubeni123 in Concur Expense Forum Friday 0 1 92	1	92
Expense Amount Cap - 3 years by llogan4 in Concur Expense Forum Friday 0 2 141	2	141