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

Using the Authenticator app for testing by scalliso in Concur Expense Forum 22m ago 0 1 13	0	1	13
Can I delegate approvals to another person by moseigya in Concur Expense Forum 5 hours ago 1 7 8.2K	1	7	8.2K
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum 9 hours ago 0 6 2.5K	0	6	2.5K
Security Logs in Concur by psrkishore in Concur Expense Forum 14 hours ago 0 4 1.5K	0	4	1.5K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum 14 hours ago 0 6 913	0	6	913
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum 14 hours ago 0 1 38	0	1	38
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum yesterday 0 1 60	0	1	60
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum yesterday 0 2 113	0	2	113
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum yesterday 0 2 126	0	2	126
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum yesterday 0 2 164	0	2	164