Concur Expense Forum

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

Community Activity

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Oct 12, 2026 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

Corporate Card Set-up in production - Transactions imported without Starter File by rraman96 in Concur Expense Forum yesterday 0 1 23	0	1	23
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum Friday 0 6 161	0	6	161
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum Friday 0 5 285	0	5	285
Cognos reporting by Rahul4 in Concur Expense Forum Friday 0 2 49	0	2	49
Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum Friday 1 7 137	1	7	137
Team by justinkthomas in Concur Expense Forum Thursday 0 3 81	0	3	81
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Thursday 0 6 968	0	6	968
Travel allowance requests by l1anes in Concur Expense Forum Thursday 0 2 69	0	2	69
Expense not paid by KGreen1993 in Concur Expense Forum Thursday 0 2 89	0	2	89
Expense report not progressing by AD23663 in Concur Expense Forum Thursday 0 3 102	0	3	102