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 1.9K	4	1	1.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.6K	11	2	10.6K

Move Expense to Report - Failed by gmandel in Concur Expense Forum Friday 0 2 123	2	123
Missing Receipt Declaration Help by moniqueholbert9 in Concur Expense Forum Friday 0 2 117	2	117
Cash Reimbursement Payment Methods by MarinaFeeney in Concur Expense Forum Friday 0 2 113	2	113
File Size Limit for List Import Files by brandtp09 in Concur Expense Forum Friday 0 0 157	0	157
Automatic Credit Card Expense Report Creation by smoore96 in Concur Expense Forum Friday 0 1 85	1	85
Printed Reports - made a copy of Detailed Report but cannot see it to run it by USWsdymerski in Concur Expense Forum Friday 0 2 97	2	97
Corporate Amex not mapping to concur system by mrsklgray in Concur Expense Forum Friday 0 1 177	1	177
Improvement of OCR functionality in ExpenseIt by tyrellB in Concur Expense Forum Friday 0 3 1.1K	3	1.1K
Report showing expenses marked as personal by Vsaliba in Concur Expense Forum Friday 0 1 60	1	60
Sent Back expense report email reminders by Twoodrum2025 in Concur Expense Forum Friday 0 2 91	2	91