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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WEB vs MOBILE by MIRANDA in Concur Expense 25m ago 0 0 5	0	0	5
Cannot Allocate Negative Number by lanaya in Concur Expense 30m ago 0 2 104	0	2	104
Guide for logging Support tickets by MicheleW in Concur Expense an hour ago 1 3 164	1	3	164
Expense reports cannot be submitted at this time. Please check the expense system next week. by MoEgger in Concur Expense an hour ago 0 0 16	0	0	16
Approve Travel request is not visible to create expense report by rkzannat in Concur Expense 2 hours ago 0 1 22	0	1	22
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense 2 hours ago 0 4 811	0	4	811
old expense by NickJL in Concur Expense 3 hours ago 0 0 27	0	0	27
Dear Concur - Returned Expense Report by kbredder in Concur Expense 4 hours ago 0 0 39	0	0	39
Adding test groups to test users to test Concur verify by nlynch91 in Concur Expense 5 hours ago 0 1 45	0	1	45
Financial Posting Failed. Vendor not defiend? by NKE_1 in Concur Expense 11 hours ago 1 1 122	1	1	122