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 6.3K

6.3K

No Expense Type's appearing and picking up incorrect location by adamcolq in Concur Expense 34m ago 1 3 154	1	3	154
Mileage - No rates defined for the date provided by sbb in Concur Expense 2 hours ago 0 11 4.4K	0	11	4.4K
Changing payment type that is greyed out by waycun in Concur Expense yesterday 0 0 33	0	0	33
Receipt Rules by Hjared in Concur Expense yesterday 0 1 64	0	1	64
Incorrect Mileage by brianesteban in Concur Expense yesterday 0 1 45	0	1	45
Incorrect Mileage Calculation by sfigueiredo in Concur Expense yesterday 0 1 58	0	1	58
Identifying and Tracking Use Tax Purchases in Concur? by ShrutiDixit in Concur Expense yesterday 0 1 56	0	1	56
Detailed Expense v. Standard Expense View by swessels in Concur Expense yesterday 0 1 52	0	1	52
Deleting/Hiding a Default Field by applep in Concur Expense yesterday 0 2 136	0	2	136
Purchase not made by me by esanchez_62 in Concur Expense yesterday 0 1 53	0	1	53