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 1.6K	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: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 25m ago 0 0 2	0	0	2
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 38m ago 0 0 3	0	0	3
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 56m ago 0 0 6	0	0	6
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 5 hours ago 0 2 17	0	2	17
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 5 hours ago 0 2 26	0	2	26
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 8 hours ago 0 3 76	0	3	76
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 8 hours ago 0 3 131	0	3	131
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 8 hours ago 0 1 36	0	1	36
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 9 hours ago 2 9 437	2	9	437
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 17 hours ago 0 3 919	0	3	919