Concur Expense

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 5.1K

5.1K

Can I pre-pay for a hotel? by britboy67 in Concur Expense yesterday 0 3 199	3	199
Need help on how to reprocess S4 failed concur messages by NARASAIAHT in Concur Expense yesterday 0 3 4.3K	3	4.3K
Personal Credit Card not displaying as an option to select from. by kwick124 in Concur Expense Friday 0 1 163	1	163
All Configuration Points accesible to normal users by brandtp09 in Concur Expense Friday 0 4 208	4	208
Where are flight Credits issued to a retired employee assigned, how to access? by Lizdar5 in Concur Expense Friday 0 1 111	1	111
Company Paid Vs Cash by Heacock1 in Concur Expense Friday 0 4 221	4	221
Add an image to Company Info by ALALVIDREZ in Concur Expense Thursday 0 7 2.1K	7	2.1K
Configure Company Notes on Home Page by heatherdebar in Concur Expense Thursday 0 2 143	2	143
Receipt Issue - Red Alert (Cannot submit!) by kmoore00 in Concur Expense Thursday 0 6 2.2K	6	2.2K
User profile showing "Incomplete" after creating policy group by gina1 in Concur Expense Thursday 0 1 111	1	111