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

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 2K	4	1	2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.7K	11	2	10.7K

status has been showing "Extracted for Payment" since 5th July 2025 by mulukavamshi in Concur Expense Forum 20m ago 0 0 2	0	0	2
Personal expense on corporate credit cards (IBCP/CBCP) from accounting doc perspective by Chiru30112020 in Concur Expense Forum yesterday 0 0 45	0	0	45
get reimbursed for license renewal by tbuchanan in Concur Expense Forum yesterday 0 0 51	0	0	51
Expense Type by Twoodrum2025 in Concur Expense Forum yesterday 0 3 94	0	3	94
Missing Receipt Affadavit Not Allowed for Report Submission by sdianems in Concur Expense Forum yesterday 0 1 38	0	1	38
ICS Integration multiple ECC instances by lisahaworth in Concur Expense Forum yesterday 0 1 68	0	1	68
'Sent for payments' panding by ruurbins in Concur Expense Forum yesterday 0 1 57	0	1	57
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum yesterday 0 2 57	0	2	57
Central Reconciliation by Shivang41 in Concur Expense Forum yesterday 1 1 1.5K	1	1	1.5K
Move Expense to Report - Failed by gmandel in Concur Expense Forum Wednesday 0 7 381	0	7	381