Concur Expense Forum

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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Move custom field at header level by lmaggiulli in Concur Expense Forum Friday 0 6 131	6	131
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum Friday 0 3 90	3	90
Processor - Change Payment Type by rchang in Concur Expense Forum Friday 0 3 92	3	92
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum Friday 0 1 58	1	58
Change Expense Approver by jpbidondoyore in Concur Expense Forum Friday 0 1 70	1	70
Financial Posting failed. by kennyc in Concur Expense Forum Friday 0 4 139	4	139
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum Friday 0 1 59	1	59
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum Friday 0 3 5.4K	3	5.4K
Concur Expense Claim Issue by Gracie in Concur Expense Forum Thursday 0 2 153	2	153
Veeva and sap issue by smythj in Concur Expense Forum Thursday 0 4 122	4	122