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 Oct 12, 2026 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum an hour ago 0 5 50	0	5	50
Cognos reporting by Rahul4 in Concur Expense Forum an hour ago 0 1 18	0	1	18
Team by justinkthomas in Concur Expense Forum yesterday 0 3 51	0	3	51
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum yesterday 0 4 235	0	4	235
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum yesterday 0 6 931	0	6	931
Travel allowance requests by l1anes in Concur Expense Forum yesterday 0 2 42	0	2	42
Expense not paid by KGreen1993 in Concur Expense Forum yesterday 0 2 60	0	2	60
Expense report not progressing by AD23663 in Concur Expense Forum yesterday 0 3 76	0	3	76
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum yesterday 0 5 110	0	5	110
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum yesterday 0 2 47	0	2	47
Prevent report submission when employee has old unused P-Card transactions by xrorod in Concur Expense Forum yesterday 0 3 82	0	3	82
Delegates Dashboard - Favorites by C2Lyn in Concur Expense Forum yesterday 0 6 124	0	6	124
Error SAGE, {CT_REPORT.Custom 01 - Department} by cinecrystal in Concur Expense Forum yesterday 0 2 52	0	2	52
Assistance Required for Pending Training Claim Approval by Paperplane in Concur Expense Forum yesterday 0 10 285	0	10	285
Adding my Corparate Business Credit Card by FBNK in Concur Expense Forum yesterday 0 3 76	0	3	76
Expense Report Still Processing by pchikalla in Concur Expense Forum yesterday 0 4 165	0	4	165
What Is Chase Travel Portal And How Does It Works by Jackson5531 in Concur Expense Forum Wednesday 0 1 50	0	1	50
Accidentally deleted an expense by hnguyen36 in Concur Expense Forum Tuesday 0 6 6K	0	6	6K
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Tuesday 0 12 2.2K	0	12	2.2K
Meal Overages/ attendess by claypoolb in Concur Expense Forum Tuesday 0 6 182	0	6	182
Open Expense with duplicate entry. by ChrisOpp22 in Concur Expense Forum Monday 0 3 74	0	3	74
Pending HERTZ transaction by dnugen13 in Concur Expense Forum Monday 0 6 168	0	6	168
Receipt by Tkat in Concur Expense Forum Monday 0 1 101	0	1	101
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Monday 1 6 1.1K	1	6	1.1K
Business Events - Tipping by mponce in Concur Expense Forum Monday 0 3 2.7K	0	3	2.7K
Requesting Only Partial Reimbursement of a Card Transaction by PSwayne in Concur Expense Forum Monday 0 4 191	0	4	191
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum Sunday 0 4 217	0	4	217
expense claim error to add banking information by sachinb23 in Concur Expense Forum Friday 0 3 742	0	3	742
Passing Bank Account Key from Concur to ECC by scorpio4662 in Concur Expense Forum a week ago 0 2 89	0	2	89
Outstanding Credit Card Transaction by glynna in Concur Expense Forum a week ago 0 3 154	0	3	154