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 1.8K	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 10.3K	11	2	10.3K

Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum 55m ago 0 3 58	0	3	58
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum 3 hours ago 0 2 65	0	2	65
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum 5 hours ago 0 0 29	0	0	29
Returned Report by Acler in Concur Expense Forum yesterday 0 1 56	0	1	56
Open Charges by Acler in Concur Expense Forum yesterday 0 1 43	0	1	43
Setting up direct deposit by Dhester1 in Concur Expense Forum yesterday 0 1 42	0	1	42
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum yesterday 0 2 95	0	2	95
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum yesterday 0 1 81	0	1	81
How to retrieve deleted report by Ram_Aru in Concur Expense Forum yesterday 0 1 138	0	1	138
WBS Missing from Allocations by gibbong in Concur Expense Forum yesterday 0 5 188	0	5	188
Adding a Delegate by valerianlop in Concur Expense Forum yesterday 0 2 133	0	2	133
Expense Allocation by nlynch91 in Concur Expense Forum yesterday 0 3 190	0	3	190
Unable to download SAE Files by brandtp09 in Concur Expense Forum yesterday 0 2 287	0	2	287
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum yesterday 0 0 38	0	0	38
Concur Alerts by DJack1 in Concur Expense Forum yesterday 0 0 41	0	0	41
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 2 253	0	2	253
DOA Approval Required by yadavajay in Concur Expense Forum yesterday 0 2 3.9K	0	2	3.9K
payment not received by 71040185 in Concur Expense Forum Friday 0 1 151	0	1	151
Adding expenses to closed expense report by JaneR in Concur Expense Forum Thursday 0 3 285	0	3	285
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum Thursday 0 1 112	0	1	112
Expense Report Submission error by JoshS in Concur Expense Forum Thursday 0 1 91	0	1	91
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum Thursday 0 1 89	0	1	89
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum Thursday 0 1 99	0	1	99
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Thursday 0 1 120	0	1	120
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum Thursday 0 1 129	0	1	129
Pcard Statement Report by MNash in Concur Expense Forum Thursday 1 30 21.2K	1	30	21.2K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum Thursday 0 1 103	0	1	103
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum Thursday 0 2 154	0	2	154
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum Wednesday 0 6 1.8K	0	6	1.8K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Wednesday 0 13 51.7K	0	13	51.7K