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 10.1K	11	2	10.1K

New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum 3 hours ago 0 0 14	0	0	14
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum yesterday 0 0 24	0	0	24
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 34 8.6K	2	34	8.6K
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum yesterday 0 0 25	0	0	25
No available expenses paid with corporate card by teredoby in Concur Expense Forum yesterday 0 0 22	0	0	22
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum yesterday 0 2 60	0	2	60
Financial Posting failed by ginacabrera25 in Concur Expense Forum yesterday 0 0 23	0	0	23
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum yesterday 2 7 6.9K	2	7	6.9K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum yesterday 0 2 48	0	2	48
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum yesterday 0 1 43	0	1	43
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum yesterday 0 1 64	0	1	64
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum yesterday 0 2 125	0	2	125
Expensive Submit by Rocky2025 in Concur Expense Forum Monday 0 1 103	0	1	103
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum Monday 0 1 99	0	1	99
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Monday 0 1 162	0	1	162
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Monday 0 1 234	0	1	234
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Monday 0 1 128	0	1	128
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Monday 0 1 119	0	1	119
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum Monday 0 4 215	0	4	215
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 404	0	5	404
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 708	3	10	708
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 145	0	1	145
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Thursday 0 2 101	0	2	101
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Thursday 0 2 110	0	2	110
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Thursday 0 3 196	0	3	196
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum Thursday 0 1 85	0	1	85
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum Thursday 0 3 960	0	3	960
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Wednesday 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum Wednesday 0 3 789	0	3	789
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Wednesday 0 1 95	0	1	95