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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

Pending Card Transaction by mazzy in Concur Expense Forum 3m ago 0 2 397	0	2	397
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum 12m ago 0 2 106	0	2	106
Adding a New CC Import File by aturner in Concur Expense Forum 18m ago 0 4 373	0	4	373
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum 25m ago 0 2 72	0	2	72
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum 34m ago 0 1 32	0	1	32
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum 43m ago 0 1 63	0	1	63
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum 54m ago 0 4 1.3K	0	4	1.3K
Syntax Field on user profile by nlynch91 in Concur Expense Forum 56m ago 0 1 24	0	1	24
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum 2 hours ago 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum 3 hours ago 1 14 6.3K	1	14	6.3K
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum 5 hours ago 0 3 205	0	3	205
User-Added approver workflow issue by Funmi28 in Concur Expense Forum 8 hours ago 0 4 151	0	4	151
Expense Allocation by nlynch91 in Concur Expense Forum 9 hours ago 0 4 307	0	4	307
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum yesterday 0 2 176	0	2	176
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 268	0	1	268
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 119	0	1	119
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 392	0	1	392
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 277	0	3	277
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 254	0	1	254
How To Change The Cost Center by haris123 in Concur Expense Forum Friday 0 9 20.2K	0	9	20.2K
Employee upload via Export/import by Oksana_S in Concur Expense Forum Thursday 0 0 251	0	0	251
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Thursday 0 0 84	0	0	84
How to retrieve deleted report by Ram_Aru in Concur Expense Forum Wednesday 0 2 203	0	2	203
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Wednesday 0 3 270	0	3	270
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum Wednesday 0 2 239	0	2	239
Concur Joule by Serskine in Concur Expense Forum Tuesday 1 3 592	1	3	592
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum Tuesday 0 7 2.5K	0	7	2.5K
Uber e-receipts by mbraswell in Concur Expense Forum Tuesday 0 5 3.7K	0	5	3.7K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum Tuesday 0 2 191	0	2	191
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum Tuesday 0 4 166	0	4	166
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum Tuesday 0 3 181	0	3	181
Returned Report by Acler in Concur Expense Forum Monday 0 1 105	0	1	105
Open Charges by Acler in Concur Expense Forum Monday 0 1 118	0	1	118
Setting up direct deposit by Dhester1 in Concur Expense Forum Monday 0 1 109	0	1	109
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum a week ago 0 2 179	0	2	179
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum a week ago 0 1 121	0	1	121
WBS Missing from Allocations by gibbong in Concur Expense Forum a week ago 0 5 271	0	5	271
Adding a Delegate by valerianlop in Concur Expense Forum a week ago 0 2 196	0	2	196
Unable to download SAE Files by brandtp09 in Concur Expense Forum a week ago 0 2 336	0	2	336
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum a week ago 0 0 117	0	0	117
Concur Alerts by DJack1 in Concur Expense Forum a week ago 0 0 201	0	0	201
Allocation of expenses by kzortman in Concur Expense Forum a week ago 0 2 299	0	2	299
DOA Approval Required by yadavajay in Concur Expense Forum a week ago 0 2 4K	0	2	4K
payment not received by 71040185 in Concur Expense Forum a week ago 0 1 228	0	1	228
Adding expenses to closed expense report by JaneR in Concur Expense Forum 2 weeks ago 0 3 324	0	3	324
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
Expense Report Submission error by JoshS in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum 2 weeks ago 0 1 113	0	1	113
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum 2 weeks ago 0 1 150	0	1	150
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 2 weeks ago 0 1 190	0	1	190