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

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6.7K

Expense Type - no selection by shanthym in Concur Expense 13 hours ago 0 0 31	0	31
Extracted for payment, but Unpaid by zehraza in Concur Expense yesterday 0 0 50	0	50
Latest posted transactions from US Bank Corporate card not showing up in Concur expenses by juliuscardozo in Concur Expense yesterday 0 3 133	3	133
I closed an automized request by accident - how can i get it reopened so I can to an expense report by jrmckeon in Concur Expense yesterday 0 1 69	1	69
Error: "You have an e-receipt or travel data, but no matching credit card transaction..." by HJ25 in Concur Expense yesterday 0 1 71	1	71
Honestly think I was faster back when I stapled receipts to a paper expense report! by hahern in Concur Expense yesterday 0 1 105	1	105
Vendor for internet expense by N_M in Concur Expense yesterday 0 2 96	2	96
Personal Expense-Missing Clearing Account Code by nicole_masse in Concur Expense Thursday 0 1 93	1	93
Enhancement Request - Allow eBunsho Receipt Deletions by PatrickS in Concur Expense Thursday 0 1 75	1	75
Financial Posting Failed by Burnc70 in Concur Expense Thursday 0 7 586	7	586