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 7.5K

7.5K

Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum 51 seconds ago 0 1 8	1	8
Security Logs in Concur by psrkishore in Concur Expense Forum 2 hours ago 0 3 1.4K	3	1.4K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum 2 hours ago 0 5 876	5	876
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum yesterday 0 1 44	1	44
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum yesterday 0 2 108	2	108
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum yesterday 0 2 121	2	121
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum yesterday 0 2 156	2	156
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum yesterday 0 1 47	1	47
Extract registered car details by OwenTakoor in Concur Expense Forum yesterday 0 1 59	1	59
Email Notifications no longer working by imbrianm in Concur Expense Forum Friday 0 7 289	7	289