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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

This report has one or more errors by Shrum in Concur Expense Forum 3m ago 0 0 2	0	0	2
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 2 hours ago 1 8 455	1	8	455
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 2 hours ago 0 3 58	0	3	58
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 5 hours ago 1 9 1.3K	1	9	1.3K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 6 hours ago 0 5 283	0	5	283
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 7 hours ago 0 2 50	0	2	50
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum 10 hours ago 0 0 19	0	0	19
How to change the payment mode in a expense line by Pier in Concur Expense Forum 11 hours ago 0 6 117	0	6	117
problem concur expense report by Alfredlm in Concur Expense Forum yesterday 0 2 62	0	2	62
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum yesterday 0 2 79	0	2	79
Card Payments not appear on the expense list by zukmic in Concur Expense Forum yesterday 0 2 49	0	2	49
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum yesterday 0 2 58	0	2	58
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum yesterday 0 1 68	0	1	68
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 1 51	0	1	51
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum yesterday 0 3 103	0	3	103
Financial Posting Failed by mert_celik in Concur Expense Forum yesterday 0 2 161	0	2	161
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum yesterday 0 5 162	0	5	162
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 0 15 17.6K	0	15	17.6K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum yesterday 0 7 78	0	7	78
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum yesterday 0 3 78	0	3	78
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum yesterday 0 2 102	0	2	102
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum yesterday 0 5 3.3K	0	5	3.3K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum yesterday 0 2 118	0	2	118
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Monday 0 2 86	0	2	86
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 3 186	0	3	186
Expense issue by snoykoff95 in Concur Expense Forum Monday 0 2 167	0	2	167
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Monday 0 2 110	0	2	110
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Monday 0 2 121	0	2	121
Emailed receipts not processing by dguenthner in Concur Expense Forum Monday 0 1 138	0	1	138