Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 2 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Travel Allowance by DianeB in Concur Expense Forum 4 hours ago 0 1 25	0	1	25
ExpenseIt by Suza123 in Concur Expense Forum 4 hours ago 0 2 52	0	2	52
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum 4 hours ago 0 1 31	0	1	31
Missing Receipt Declaration by Tkat in Concur Expense Forum 8 hours ago 0 1 30	0	1	30
ETA for card transcations by Vegard in Concur Expense Forum 8 hours ago 0 2 34	0	2	34
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum 8 hours ago 0 2 40	0	2	40
Payment Type : Out of Pocket by keciawells in Concur Expense Forum 8 hours ago 0 5 102	0	5	102
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum 8 hours ago 0 2 42	0	2	42
Receipt by Tkat in Concur Expense Forum 8 hours ago 0 0 20	0	0	20
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum 8 hours ago 0 0 19	0	0	19
Payment Type by Tkat in Concur Expense Forum 8 hours ago 0 0 25	0	0	25
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum 8 hours ago 0 2 46	0	2	46
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum yesterday 0 1 67	0	1	67
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum yesterday 0 3 78	0	3	78
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 4 122	0	4	122
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum yesterday 0 1 43	0	1	43
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum yesterday 0 3 85	0	3	85
Not able to delete a receipt by Jmarah in Concur Expense Forum yesterday 0 9 13.8K	0	9	13.8K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 133	0	4	133
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 61	0	2	61
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Tuesday 0 2 268	0	2	268
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum Tuesday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 42	0	1	42
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 110	0	2	110
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 116	0	3	116
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 110	0	2	110
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 62	0	2	62
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 117	1	4	117
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 478	0	2	478
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 296	0	6	296