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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 10 186	0	10	186
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum yesterday 0 0 61	0	0	61
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 137	0	5	137
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Friday 0 3 165	0	3	165
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 113	1	2	113
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 84	0	3	84
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Friday 0 5 162	0	5	162
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 87	0	1	87
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 87	0	2	87
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 918	2	15	918