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

ECC to S4 Hana upgrade. Impact on concur by justinkthomas in Concur Expense Forum an hour ago 0 0 7	0	0	7
Incorrect, new and duplications in my Available Expenses by JoH in Concur Expense Forum 2 hours ago 0 1 14	0	1	14
Approval Status Prompt not working on Report by mengelken in Concur Expense Forum yesterday 0 4 133	0	4	133
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum Saturday 16 74 36.8K	16	74	36.8K
Getting error while posting the expence report by tachakri in Concur Expense Forum Friday 0 0 61	0	0	61
Hotel Itimazation Question by Frenchy750 in Concur Expense Forum Friday 0 0 75	0	0	75
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 6 244	0	6	244
Delegation Access Setup - Approval Notification by Hong_Phuong in Concur Expense Forum Thursday 0 1 84	0	1	84
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Forum Thursday 1 9 2.4K	1	9	2.4K