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 10.1K	11	2	10.1K

EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum yesterday 0 0 14	0	0	14
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 34 8.6K	2	34	8.6K
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum yesterday 0 0 19	0	0	19
No available expenses paid with corporate card by teredoby in Concur Expense Forum yesterday 0 0 15	0	0	15
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum yesterday 0 2 53	0	2	53
Financial Posting failed by ginacabrera25 in Concur Expense Forum yesterday 0 0 17	0	0	17
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum yesterday 2 7 6.9K	2	7	6.9K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum yesterday 0 2 32	0	2	32
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum yesterday 0 1 31	0	1	31
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum yesterday 0 1 53	0	1	53
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum yesterday 0 2 122	0	2	122
Expensive Submit by Rocky2025 in Concur Expense Forum Monday 0 1 99	0	1	99
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum Monday 0 1 96	0	1	96
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Monday 0 1 159	0	1	159
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Monday 0 1 228	0	1	228
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Monday 0 1 125	0	1	125
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Monday 0 1 118	0	1	118
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum Monday 0 4 214	0	4	214
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 397	0	5	397
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 694	3	10	694
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 144	0	1	144
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Thursday 0 2 101	0	2	101
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Thursday 0 2 109	0	2	109
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Thursday 0 3 195	0	3	195
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum Thursday 0 1 85	0	1	85
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum Thursday 0 3 959	0	3	959
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Wednesday 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum Wednesday 0 3 787	0	3	787
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Wednesday 0 1 95	0	1	95
Employee travel detail to export to excel by drawana1 in Concur Expense Forum Wednesday 0 1 90	0	1	90