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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Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense 2 hours ago 0 1 85	1	85
New corporate credit card cannot be recognized in expense by HawkPan in Concur Expense yesterday 0 1 32	1	32
Expense checkbox by AlexJJ in Concur Expense yesterday 0 1 41	1	41
Change Approver by sudhak in Concur Expense Saturday 0 3 198	3	198
missing option to start a report by WhittMar in Concur Expense Saturday 0 2 96	2	96
Allow users to key in expense type account code manually by shanyce in Concur Expense Friday 0 7 250	7	250
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense Friday 0 0 71	0	71
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense Friday 0 2 123	2	123
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense Friday 0 1 140	1	140
Available expenses from corporate travel card by SteveDAmico in Concur Expense Friday 0 2 205	2	205