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

Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum yesterday 0 2 43	2	43
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 0 6 347	6	347
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 0 12	0	12
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum yesterday 0 3 147	3	147
Expense issue by snoykoff95 in Concur Expense Forum yesterday 0 2 144	2	144
How to change the payment mode in a expense line by Pier in Concur Expense Forum yesterday 0 3 35	3	35
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum yesterday 0 2 99	2	99
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum yesterday 0 2 99	2	99
Emailed receipts not processing by dguenthner in Concur Expense Forum yesterday 0 1 118	1	118
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum yesterday 0 0 18	0	18