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

How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum yesterday 16 74 36.8K	16	74	36.8K
Getting error while posting the expence report by tachakri in Concur Expense Forum Friday 0 0 55	0	0	55
Hotel Itimazation Question by Frenchy750 in Concur Expense Forum Friday 0 0 60	0	0	60
Approval Status Prompt not working on Report by mengelken in Concur Expense Forum Friday 0 3 124	0	3	124
User details change log by hershpal in Concur Expense Forum Friday 0 9 1.9K	0	9	1.9K
Audit rule by MNapieralska in Concur Expense Forum Friday 0 6 228	0	6	228
Delegation Access Setup - Approval Notification by Hong_Phuong in Concur Expense Forum Thursday 0 1 83	0	1	83
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Forum Thursday 1 9 2.4K	1	9	2.4K
Credit card transactions are not visible in concur by justinkthomas in Concur Expense Forum Thursday 0 7 164	0	7	164
NextGen UI - MS Outlook Integration by DH in Concur Expense Forum Thursday 0 6 7.6K	0	6	7.6K