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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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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Expense type undefined and will not accept a new type by mbdunk in Concur Expense yesterday 0 0 25	0	25
Credit Card Import Without Loging in by phamp1227 in Concur Expense yesterday 0 2 79	2	79
Employee Expense Report by mchase24 in Concur Expense yesterday 0 1 64	1	64
Credit Card Expenses not processed correctly by MadhuriLM in Concur Expense yesterday 0 1 51	1	51
Billing information by cortezj in Concur Expense yesterday 0 1 56	1	56
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense yesterday 0 1 58	1	58
Recieving error after employee replication job by nsiatirlis in Concur Expense yesterday 0 1 46	1	46
Denied payment - Bank Name required by rs671943 in Concur Expense yesterday 0 1 51	1	51
Need to resubmit expense report after new charges added by 1152846 in Concur Expense yesterday 0 3 85	3	85
HI I have an error red flag message that doesn't clear from my expense report by MonaMarzouk in Concur Expense yesterday 0 3 114	3	114