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 3 1 991	3	1	991
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.2K	11	2	9.2K

Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 12m ago 0 2 35	0	2	35
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 2 hours ago 0 1 13	0	1	13
Audit Rule by nlynch91 in Concur Expense Forum 2 hours ago 0 2 50	0	2	50
Not able to insert Expense Type by gicap in Concur Expense Forum 4 hours ago 0 3 58	0	3	58
bank information by ambrstr in Concur Expense Forum yesterday 0 0 16	0	0	16
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum yesterday 0 2 56	0	2	56
Error message when submitting non company car claim by desimrie in Concur Expense Forum yesterday 0 2 47	0	2	47
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum yesterday 0 1 55	0	1	55
Concur Expense_missing Date by massimosur in Concur Expense Forum yesterday 0 2 50	0	2	50
CBCP Payments by Shrum in Concur Expense Forum Wednesday 0 1 51	0	1	51
customizing "Process Report" columns for end users by kpick in Concur Expense Forum Wednesday 0 10 1.7K	0	10	1.7K
Communicating with Processor by nicktumi in Concur Expense Forum Wednesday 0 1 56	0	1	56
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 3 174	0	3	174
Address change on personal car mileage by rrasband in Concur Expense Forum Wednesday 0 1 48	0	1	48
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum Wednesday 0 1 38	0	1	38
Manger email notification by Tgaskins40 in Concur Expense Forum Wednesday 0 1 40	0	1	40
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum Wednesday 0 3 94	0	3	94
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Wednesday 0 0 37	0	0	37
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum Wednesday 0 4 130	0	4	130
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Tuesday 0 5 940	0	5	940
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum Tuesday 0 4 246	0	4	246
RN License reimbursement by axf5675 in Concur Expense Forum Tuesday 0 3 164	0	3	164
Expense report by jfpauze in Concur Expense Forum Tuesday 0 1 161	0	1	161
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum Tuesday 0 1 125	0	1	125
Concur Joule by Serskine in Concur Expense Forum Tuesday 0 2 73	0	2	73
Cost Object Approval step is being skipped by the system incase there is no Cost Object approver by devarah in Concur Expense Forum Tuesday 0 2 84	0	2	84
EmailReminderService by Moxy in Concur Expense Forum Tuesday 0 1 59	0	1	59
Document for Typical Employee Import Errors by brandtp09 in Concur Expense Forum Tuesday 0 1 43	0	1	43
Imported Card Transaction by Johnny1412 in Concur Expense Forum Tuesday 0 4 4.7K	0	4	4.7K
Unable to generate a report for expenses by mwaskiahamskii in Concur Expense Forum Tuesday 0 3 1.5K	0	3	1.5K
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum Tuesday 0 3 158	0	3	158
What to do with additional charges after report is submitted and approved? by slawal2019 in Concur Expense Forum Friday 0 1 129	0	1	129
Expenses by andyturner in Concur Expense Forum Friday 0 1 137	0	1	137
Expense report by a093417 in Concur Expense Forum Friday 0 1 159	0	1	159
Delay in itineraries showing in available expenses by JohnV in Concur Expense Forum Friday 0 2 174	0	2	174
Can a paid expense be recalled? by lwillsd in Concur Expense Forum Friday 1 1 108	1	1	108
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Friday 2 22 2.4K	2	22	2.4K
Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum a week ago 0 4 5.1K	0	4	5.1K
Suspended TandL card by 212010229 in Concur Expense Forum a week ago 0 1 88	0	1	88
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum a week ago 0 2 121	0	2	121
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum a week ago 0 1 112	0	1	112
created expense report by sandy12 in Concur Expense Forum a week ago 0 1 143	0	1	143
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum a week ago 0 1 114	0	1	114
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum a week ago 0 2 144	0	2	144
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum a week ago 2 13 944	2	13	944
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum a week ago 0 2 288	0	2	288
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum a week ago 0 1 108	0	1	108
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum a week ago 0 2 152	0	2	152
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum a week ago 0 4 446	0	4	446
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum a week ago 0 5 426	0	5	426