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 4 1 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.1K	11	2	10.1K

Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 328	0	5	328
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 569	3	10	569
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Friday 0 0 60	0	0	60
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 91	0	1	91
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 0 82	0	0	82
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Friday 0 0 115	0	0	115
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Thursday 0 0 75	0	0	75
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Thursday 0 0 72	0	0	72
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Thursday 0 2 73	0	2	73
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Thursday 0 2 86	0	2	86