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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Financial Posting Failed by AgataM in Concur Expense Forum 9 hours ago 0 9 16.5K	0	9	16.5K
What Is The Fastest Way To Talk To Chase Travel Support? by Jackson553 in Concur Expense Forum yesterday 0 0 30	0	0	30
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum yesterday 0 0 26	0	0	26
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum yesterday 0 0 26	0	0	26
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 4 199	0	4	199
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum yesterday 0 2 38	0	2	38
Mileage Calculator by jcomeaux in Concur Expense Forum Friday 0 2 61	0	2	61
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Friday 0 1 29	0	1	29
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Friday 0 1 70	0	1	70
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Friday 0 1 56	0	1	56
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum Friday 0 2 62	0	2	62
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Thursday 0 3 144	0	3	144
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum Thursday 0 1 64	0	1	64
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum Thursday 0 3 79	0	3	79
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 2 114	0	2	114
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 48	0	1	48
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 73	0	1	73
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 1 51	0	1	51
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 1 71	0	1	71
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 5 3.5K	0	5	3.5K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum Wednesday 2 16 13K	2	16	13K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum Wednesday 0 1 39	0	1	39
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 2 83	0	2	83
Processing a refund by scotthaithcock in Concur Expense Forum Tuesday 0 1 68	0	1	68
Issue Claiming Expenses by jbrin in Concur Expense Forum Tuesday 0 1 68	0	1	68
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Tuesday 0 1 54	0	1	54
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Tuesday 0 1 61	0	1	61
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Tuesday 0 1 76	0	1	76
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4.1K	0	4	4.1K