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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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10K	11	2	10K

Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 7 hours ago 0 0 15	0	0	15
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 7 hours ago 0 0 14	0	0	14
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 7 hours ago 0 0 17	0	0	17
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 11 hours ago 0 2 21	0	2	21
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 11 hours ago 0 2 29	0	2	29
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 14 hours ago 0 3 84	0	3	84
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 14 hours ago 0 3 134	0	3	134
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 14 hours ago 0 1 43	0	1	43
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 15 hours ago 2 9 445	2	9	445
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 23 hours ago 0 3 925	0	3	925