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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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum an hour ago 0 4 108	4	108
Hi all I can get the world on in touch by toxabon893 in Concur Expense Forum an hour ago 0 0 4	0	4
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum 2 hours ago 0 4 99	4	99
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 4 hours ago 0 5 3.9K	5	3.9K
In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense Forum yesterday 0 1 45	1	45
How to select multiple expense records by slsvb1 in Concur Expense Forum yesterday 0 6 2K	6	2K
I cant submit my report by rsnayyan in Concur Expense Forum yesterday 0 1 57	1	57
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum yesterday 0 3 106	3	106
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum yesterday 0 1 80	1	80
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum yesterday 0 1 66	1	66