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 Mar 14, 2025 4 1 2K	4	1	2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.7K	11	2	10.7K

Missing Receipt Affadavit Not Allowed for Report Submission by sdianems in Concur Expense Forum 37m ago 0 1 14	0	1	14
Expense Type by Twoodrum2025 in Concur Expense Forum 2 hours ago 0 2 23	0	2	23
ICS Integration multiple ECC instances by lisahaworth in Concur Expense Forum 3 hours ago 0 1 23	0	1	23
'Sent for payments' panding by ruurbins in Concur Expense Forum 3 hours ago 0 1 37	0	1	37
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum 4 hours ago 0 2 29	0	2	29
Central Reconciliation by Shivang41 in Concur Expense Forum 6 hours ago 1 1 1.4K	1	1	1.4K
Move Expense to Report - Failed by gmandel in Concur Expense Forum yesterday 0 7 371	0	7	371
Reimbursement by Acler in Concur Expense Forum yesterday 0 1 120	0	1	120
expense types by KB108 in Concur Expense Forum yesterday 0 1 144	0	1	144
Showing Pending Card Transaction for my Flight booked and Amex not provide invoice. by Ridhaj in Concur Expense Forum Tuesday 0 3 200	0	3	200