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 7.3K

7.3K

Expense stalled in status "This report has been selected for Expense Report Auditing" by 994911 in Concur Expense Forum 12m ago 0 0 2	0	0	2
Cash Advance by Justyna111 in Concur Expense Forum Saturday 0 1 102	0	1	102
Tips Non-Meal - Policy by ewheele in Concur Expense Forum Friday 0 0 72	0	0	72
Financial Posting Failed by linhnguyen in Concur Expense Forum Thursday 2 1 129	2	1	129
Request for Redeposit of Expense Check After Updating Banking Information by yashsawle in Concur Expense Forum Tuesday 0 0 152	0	0	152
Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum Monday 0 2 229	0	2	229
Allocation Approver by jgfaustino in Concur Expense Forum Monday 0 1 153	0	1	153
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum Monday 0 1 162	0	1	162
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum Monday 0 2 191	0	2	191
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum Monday 0 1 178	0	1	178