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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

How--to--withdraw--from--Trust--Wallet? by tolavdsd in Concur Expense Forum yesterday 0 0 62	0	0	62
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum Friday 0 0 85	0	0	85
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum Friday 0 2 127	0	2	127
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 233	0	1	233
Adding a New CC Import File by aturner in Concur Expense Forum Friday 0 2 345	0	2	345
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 111	0	1	111
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 373	0	1	373
State/province error by balandii in Concur Expense Forum Friday 1 13 6.3K	1	13	6.3K
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 258	0	3	258
User-Added approver workflow issue by Funmi28 in Concur Expense Forum Friday 0 3 114	0	3	114