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 1 913	3	1	913
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum yesterday 0 0 6	0	6
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 0 7	0	7
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum yesterday 0 2 244	2	244
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum yesterday 0 1 46	1	46
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum yesterday 0 2 50	2	50
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum yesterday 0 1 61	1	61
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum yesterday 0 4 245	4	245
created expense report by sandy12 in Concur Expense Forum yesterday 0 0 33	0	33
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum yesterday 0 5 283	5	283
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum yesterday 0 0 29	0	29