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 6.8K

6.8K

Vehicle Configuaration by mlhogg in Concur Expense 4m ago 0 1 19	1	19
Follow-up travel with wrong expense ratio? by christian-heck in Concur Expense 5m ago 0 1 28	1	28
Mileage Reimbursement, Province Error by EAmii2024 in Concur Expense an hour ago 0 0 7	0	7
How do you itemize international travel meals? by Gasoline in Concur Expense 2 hours ago 0 0 12	0	12
Login problem! by Mourried in Concur Expense 2 hours ago 0 7 4.6K	7	4.6K
changing payment method to my personal card; not corporate by chiefrobotlq in Concur Expense 2 hours ago 0 0 17	0	17
GST Tax Code and GST Tax Reclaim Code by PLMB in Concur Expense yesterday 0 1 67	1	67
Is anyone currently using Yodlee in US for small banking cards? by shaynad in Concur Expense yesterday 0 2 71	2	71
Can't resolve unsubmitted company card transactions that exceed the age limit error by dgoldwx in Concur Expense yesterday 0 2 114	2	114
ERROR message for exceeding amount although it is not by johkirr in Concur Expense yesterday 0 3 528	3	528