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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New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense 43m ago 0 0 4	0	4
Expense checkbox by AlexJJ in Concur Expense 8 hours ago 0 0 25	0	25
Change Approver by sudhak in Concur Expense yesterday 0 3 192	3	192
missing option to start a report by WhittMar in Concur Expense yesterday 0 2 88	2	88
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 246	7	246
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Friday 0 0 67	0	67
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Friday 0 0 80	0	80
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 120	2	120
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 131	1	131
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 201	2	201