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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Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 10m ago 0 0 1	0	1
Reporting Number of Expense Reports Processed last year by maryeriker in Concur Expense Forum 39m ago 0 0 3	0	3
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum 55m ago 0 10 2.9K	10	2.9K
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum an hour ago 0 0 6	0	6
Need to pay back money by jwochnb in Concur Expense Forum an hour ago 0 0 10	0	10
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum 2 hours ago 0 6 130	6	130
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 3 hours ago 0 1 14	1	14
Money owed by me have been credited to corporate card mistakenly by pratyay-ibm in Concur Expense Forum 5 hours ago 0 1 22	1	22
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