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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SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum 7 hours ago 0 0 14	0	0	14
Daily Allowance by KBCOM2024 in Concur Expense Forum yesterday 0 0 55	0	0	55
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum yesterday 0 0 51	0	0	51
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum yesterday 0 2 83	0	2	83
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Forum yesterday 0 6 758	0	6	758
Can we stop the mobile app from opening when the user login on mobile browser? by frankie_p in Concur Expense Forum yesterday 0 5 108	0	5	108
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum Thursday 1 16 13.4K	1	16	13.4K
Expense Approver by rsopko in Concur Expense Forum Thursday 0 3 134	0	3	134
Payment Type - change to Corp Amex by jud9883 in Concur Expense Forum Thursday 0 1 60	0	1	60
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Thursday 0 1 69	0	1	69
TE expenses not showing in concur by GaryD in Concur Expense Forum Wednesday 0 3 209	0	3	209
Hotel Itemization by c1sleigh in Concur Expense Forum Wednesday 0 1 92	0	1	92
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum Wednesday 0 1 86	0	1	86
Using the Authenticator app for testing by scalliso in Concur Expense Forum Wednesday 0 2 91	0	2	91
Domestic mobility claim expense submission error by akarmur in Concur Expense Forum Wednesday 0 4 141	0	4	141
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum Wednesday 0 9 2.7K	0	9	2.7K
Export Card Transaction to Excel by Chamuit in Concur Expense Forum Wednesday 0 7 292	0	7	292
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum Tuesday 0 2 139	0	2	139
Can I delegate approvals to another person by moseigya in Concur Expense Forum Tuesday 1 7 8.3K	1	7	8.3K
Security Logs in Concur by psrkishore in Concur Expense Forum Tuesday 0 4 1.6K	0	4	1.6K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum Tuesday 0 6 1K	0	6	1K
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum Monday 0 1 88	0	1	88
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum Monday 0 2 163	0	2	163
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum Monday 0 2 173	0	2	173
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum Monday 0 2 189	0	2	189
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum Monday 0 1 79	0	1	79
Extract registered car details by OwenTakoor in Concur Expense Forum Monday 0 1 94	0	1	94
Email Notifications no longer working by imbrianm in Concur Expense Forum a week ago 0 7 346	0	7	346
import question by Marubeni123 in Concur Expense Forum a week ago 0 1 123	0	1	123
Expense Amount Cap - 3 years by llogan4 in Concur Expense Forum a week ago 0 2 195	0	2	195