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 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 10.2K	11	2	10.2K

Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum yesterday 0 0 4	0	0	4
taxable expense claim by sgemp in Concur Expense Forum yesterday 0 0 19	0	0	19
Can't enter personal card details by KazR in Concur Expense Forum yesterday 0 0 50	0	0	50
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum Friday 0 2 123	0	2	123
audit rule cost object question by dxh798 in Concur Expense Forum Friday 0 8 524	0	8	524
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum Friday 0 1 99	0	1	99
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum Friday 0 5 274	0	5	274
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 2 276	0	2	276
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum Thursday 0 5 3.9K	0	5	3.9K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Thursday 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum Thursday 0 2 142	0	2	142
Expense Error by naimar in Concur Expense Forum Thursday 0 2 144	0	2	144
Project ID not found by iadcialim in Concur Expense Forum Thursday 0 3 126	0	3	126
Acting as other user not listing delegates by itrob in Concur Expense Forum Thursday 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 35 8.9K	2	35	8.9K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Wednesday 0 1 134	0	1	134
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum Wednesday 0 1 108	0	1	108
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 1 234	0	1	234
Custom reports by JohnS in Concur Expense Forum Wednesday 0 1 85	0	1	85
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum Wednesday 0 1 102	0	1	102
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum Wednesday 0 1 102	0	1	102
No available expenses paid with corporate card by teredoby in Concur Expense Forum Wednesday 0 1 89	0	1	89
Financial Posting failed by ginacabrera25 in Concur Expense Forum Wednesday 0 1 83	0	1	83
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum Tuesday 0 2 111	0	2	111
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum Tuesday 2 7 7K	2	7	7K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum Tuesday 0 2 118	0	2	118
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Tuesday 0 1 112	0	1	112
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum Tuesday 0 1 114	0	1	114
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Tuesday 0 2 156	0	2	156
Expensive Submit by Rocky2025 in Concur Expense Forum Monday 0 1 143	0	1	143