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 6.5K

6.5K

Allow users to key in expense type account code manually by shanyce in Concur Expense yesterday 0 7 172	7	172
API: Get Individual Expenses from Expense Report by sschaefer in Concur Expense yesterday 0 0 22	0	22
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense yesterday 0 0 24	0	24
Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense yesterday 0 2 99	2	99
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense yesterday 0 1 111	1	111
Available expenses from corporate travel card by SteveDAmico in Concur Expense yesterday 0 2 167	2	167
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense yesterday 0 1 89	1	89
Expense type undefined and will not accept a new type by mbdunk in Concur Expense yesterday 0 2 295	2	295
Change Approver by sudhak in Concur Expense yesterday 0 2 139	2	139
Concur expenses for visitors by ls2096 in Concur Expense yesterday 0 1 68	1	68