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 4 weeks ago 3 1 458	3	1	458
		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

Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum yesterday 0 2 22	2	22
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum yesterday 0 2 24	2	24
Calendar due dates by Stacey0709 in Concur Expense Forum yesterday 0 1 19	1	19
Email Notifications as an end-user by natashaolch in Concur Expense Forum yesterday 0 1 16	1	16
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum yesterday 0 1 20	1	20
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum yesterday 0 1 26	1	26
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum yesterday 0 5 110	5	110
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum yesterday 0 3 249	3	249
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum yesterday 0 4 73	4	73
Attendee Type Config by Anchu_12 in Concur Expense Forum Monday 0 4 107	4	107