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 Mar 14, 2025 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

my report pending at AI Audit Review by eunjij in Concur Expense Forum 2 hours ago 0 0 11	0	11
Booked a flight in error by VanCC3 in Concur Expense Forum 5 hours ago 0 0 17	0	17
EEA approve needed for a donation by Buonsanto in Concur Expense Forum 5 hours ago 0 1 25	1	25
Mileage calulator not working by spinarky in Concur Expense Forum 6 hours ago 0 2 75	2	75
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum 6 hours ago 0 2 50	2	50
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 6 hours ago 0 1 69	1	69
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum 6 hours ago 0 1 42	1	42
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum 10 hours ago 0 5 256	5	256
Financial Posting Failed by AgataM in Concur Expense Forum yesterday 0 9 16.6K	9	16.6K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum Saturday 0 2 71	2	71
Mileage Calculator by jcomeaux in Concur Expense Forum Friday 0 2 93	2	93
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Friday 0 1 47	1	47
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Friday 0 1 85	1	85
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Friday 0 1 76	1	76
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum Friday 0 2 84	2	84
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Thursday 0 3 148	3	148
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum Thursday 0 1 76	1	76
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum Thursday 0 3 99	3	99
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 2 126	2	126
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 53	1	53