Concur Expense Forum

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 7.2K

7.2K

Financial Posting Failed by linhnguyen in Concur Expense Forum 20m ago 2 1 33	2	1	33
Request for Redeposit of Expense Check After Updating Banking Information by yashsawle in Concur Expense Forum Tuesday 0 0 84	0	0	84
Missing required field: Location Name, Department. by brianruhmann in Concur Expense Forum Monday 0 2 166	0	2	166
Allocation Approver by jgfaustino in Concur Expense Forum Monday 0 1 108	0	1	108
Unable to select location when creating a new expense report by shanabanana in Concur Expense Forum Monday 0 1 130	0	1	130
Mobil APP crashes by Cedric_ZUND in Concur Expense Forum Monday 0 2 148	0	2	148
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum Monday 0 1 154	0	1	154
Unable to connect to Concur Support by MicheleW in Concur Expense Forum Monday 0 2 111	0	2	111
List of delegates and who they are delegate for? by M_Nielsen in Concur Expense Forum Monday 0 1 69	0	1	69
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum Monday 0 1 112	0	1	112