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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In Concur Expense - Airline ticket showing CASH as form of payment when it was a Master Card by michelegil in Concur Expense Forum 9 hours ago 0 1 35	1	35
How to select multiple expense records by slsvb1 in Concur Expense Forum 10 hours ago 0 6 1.9K	6	1.9K
I cant submit my report by rsnayyan in Concur Expense Forum 11 hours ago 0 1 44	1	44
information sur le paiement d'une note de frais by Piero92 in Concur Expense Forum 11 hours ago 0 3 81	3	81
Error: This expense cannot be submitted until it is matched to an imported card transaction. If this by karineleblanc in Concur Expense Forum 11 hours ago 0 3 84	3	84
Concur Expense, Card Transactions doesn't list all my transcations by Shawny in Concur Expense Forum 11 hours ago 0 1 65	1	65
IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT and field XBLNR by S0004200169 in Concur Expense Forum 11 hours ago 0 1 54	1	54
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 12 hours ago 0 4 3.8K	4	3.8K
Deleted receipt image still showing up in Processor View by MLMZ in Concur Expense Forum 12 hours ago 0 3 77	3	77
Expense in foreign county with an exchange rate by lmoore54 in Concur Expense Forum 13 hours ago 0 2 139	2	139