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 3 weeks ago 3 1 397	3	1	397
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 2m ago 0 0 0	0	0	0
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 4 hours ago 0 0 15	0	0	15
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 4 hours ago 0 0 16	0	0	16
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 4 hours ago 0 0 8	0	0	8
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 5 hours ago 2 9 426	2	9	426
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum yesterday 0 0 14	0	0	14
Executive corporate card statements by Gina_G in Concur Expense Forum yesterday 0 0 23	0	0	23
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum yesterday 0 0 28	0	0	28
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum yesterday 0 0 56	0	0	56
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum Tuesday 0 0 66	0	0	66