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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Reporting Number of Expense Reports Processed last year by maryeriker in Concur Expense Forum 6m ago 0 0 1	0	1
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum 23m ago 0 10 2.9K	10	2.9K
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum 28m ago 0 0 6	0	6
Need to pay back money by jwochnb in Concur Expense Forum 30m ago 0 0 7	0	7
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum 2 hours ago 0 6 129	6	129
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum 2 hours ago 0 2 18	2	18
Paid with One Card and the expense is showing as Cash by dawn_mccullough in Concur Expense Forum 2 hours ago 0 1 13	1	13
Money owed by me have been credited to corporate card mistakenly by pratyay-ibm in Concur Expense Forum 4 hours ago 0 1 21	1	21
Error: It's not possible to claim travel allowances for 2025 yet due to maintenance of the system. by SiemensUser in Concur Expense Forum 5 hours ago 0 1 35	1	35
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 5 hours ago 0 1 61	1	61