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

Expense Delegate/Lost Receipt Function by sackmichele in Concur Expense 3 hours ago 0 0 18	0	0	18
Expense Report Marked as "Extracted for Payment" – No Payment Received on Credit Card Account by Sahar in Concur Expense 5 hours ago 0 0 31	0	0	31
Available expenses from corporate travel card by SteveDAmico in Concur Expense 7 hours ago 0 1 99	0	1	99
Travel Allowance -Daily Allowance for Meals and Lodging by RinuShrestha in Concur Expense 8 hours ago 0 0 30	0	0	30
Denied payment - Bank Name required by rs671943 in Concur Expense 9 hours ago 1 7 453	1	7	453
Employee Group as Connected List by Karthikhemadri in Concur Expense 9 hours ago 1 9 4K	1	9	4K
Expense type undefined and will not accept a new type by mbdunk in Concur Expense 9 hours ago 0 1 118	0	1	118
Change Approver by sudhak in Concur Expense 9 hours ago 0 1 99	0	1	99
Allow users to key in expense type account code manually by shanyce in Concur Expense 9 hours ago 0 3 79	0	3	79
Error - vendor BP is not exist CTE_FIN_POSTING081 by AlexanderSk in Concur Expense 10 hours ago 0 3 113	0	3	113