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 3 1 720	3	1	720
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.9K	11	2	8.9K

Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 7 hours ago 0 17 7.4K	0	17	7.4K
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum 11 hours ago 0 1 23	0	1	23
Where can I find all my company locations in Concur by KimE in Concur Expense Forum 11 hours ago 0 7 5.5K	0	7	5.5K
Expense Receipt by dyontz32 in Concur Expense Forum 11 hours ago 0 1 37	0	1	37
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum 12 hours ago 0 1 44	0	1	44
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum 12 hours ago 0 1 39	0	1	39
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum 15 hours ago 1 2 86	1	2	86
GL Mapping Details by nicole_masse in Concur Expense Forum 16 hours ago 0 3 247	0	3	247
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum 17 hours ago 0 3 698	0	3	698
Auto Populate Fields by bchinchilla in Concur Expense Forum yesterday 0 1 81	0	1	81