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 7.8K

7.8K

Expenses Changing Cost centre default search from Text to Either by Keith77 in Concur Expense Forum an hour ago 0 0 3	0	3
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum 2 hours ago 0 4 114	4	114
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum yesterday 0 4 1.4K	4	1.4K
Credit card transactions are not visible in concur by justinkthomas in Concur Expense Forum yesterday 0 0 14	0	14
I'm new to SAP Concur and a bit lost - Car Mileage Claim by joebacchetti in Concur Expense Forum yesterday 0 1 32	1	32
Bank of America import to Concur expense by djmorgan010 in Concur Expense Forum yesterday 0 3 95	3	95
Expense line does not disappear even though the report was already sent by JCKasai in Concur Expense Forum yesterday 0 5 48	5	48
Alert message does not go away after addressing the issue by shojikai in Concur Expense Forum yesterday 0 2 44	2	44
Customizing Expense Report File Name in Concur by Msmith0223 in Concur Expense Forum yesterday 0 3 47	3	47
Audit Rule warning for expense entry within 2 days of current date by paul_smith in Concur Expense Forum yesterday 0 4 67	4	67