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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Tuition Reimbursement - can you enter a grade to determine % of cost to be reimbursed? by kmcfaul in Concur Expense 4 hours ago 0 2 67	2	67
Bambora Supported Currencies by SueW in Concur Expense 5 hours ago 0 6 5.2K	6	5.2K
Changing payment type that is greyed out by waycun in Concur Expense 6 hours ago 0 2 81	2	81
Financial Posting Failed by pacanaiv in Concur Expense 6 hours ago 0 0 22	0	22
Cost Center Error in Report Header by jvalenz1 in Concur Expense 7 hours ago 0 2 70	2	70
Approver - Change expenses by Lunchdiggity in Concur Expense 8 hours ago 0 0 36	0	36
Help from my expense admin. Approving expenses as a delegate. by boydste in Concur Expense 8 hours ago 0 1 43	1	43
Acting as a delegate by boydste in Concur Expense 8 hours ago 0 5 233	5	233
Expense report approval by ClayGunkel in Concur Expense 10 hours ago 0 0 33	0	33
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense 10 hours ago 0 0 36	0	36