Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

		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

Use travel itinerary twice? by Jon_Erb in Concur Expense Forum yesterday 0 6 140	0	6	140
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum yesterday 0 5 268	0	5	268
Cognos reporting by Rahul4 in Concur Expense Forum yesterday 0 2 39	0	2	39
Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum yesterday 1 7 102	1	7	102
Team by justinkthomas in Concur Expense Forum Thursday 0 3 66	0	3	66
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Thursday 0 6 951	0	6	951
Travel allowance requests by l1anes in Concur Expense Forum Thursday 0 2 59	0	2	59
Expense not paid by KGreen1993 in Concur Expense Forum Thursday 0 2 81	0	2	81
Expense report not progressing by AD23663 in Concur Expense Forum Thursday 0 3 92	0	3	92
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum Thursday 0 2 55	0	2	55