Concur Expense Forum

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

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10K	11	2	10K

Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 7 hours ago 0 1 36	1	36
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 8 hours ago 0 0 35	0	35
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum 12 hours ago 0 0 45	0	45
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum yesterday 0 0 27	0	27
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum yesterday 0 0 32	0	32
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum yesterday 0 2 46	2	46
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum yesterday 0 2 50	2	50
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum yesterday 0 3 101	3	101
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum yesterday 0 3 150	3	150
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum yesterday 0 1 50	1	50