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

Corporate Card Set-up in production - Transactions imported without Starter File by rraman96 in Concur Expense Forum yesterday 0 1 44	0	1	44
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum Friday 0 6 165	0	6	165
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum Friday 0 5 287	0	5	287
Cognos reporting by Rahul4 in Concur Expense Forum Friday 0 2 51	0	2	51
Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum Friday 1 7 139	1	7	139
Team by justinkthomas in Concur Expense Forum Thursday 0 3 82	0	3	82
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Thursday 0 6 971	0	6	971
Travel allowance requests by l1anes in Concur Expense Forum Thursday 0 2 78	0	2	78
Expense not paid by KGreen1993 in Concur Expense Forum Thursday 0 2 91	0	2	91
Expense report not progressing by AD23663 in Concur Expense Forum Thursday 0 3 104	0	3	104