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 a month ago 3 1 492	3	1	492
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

And unexpected error occurred by britainweaversc in Concur Expense Forum 3 hours ago 0 4 53	4	53
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum 3 hours ago 0 1 9	1	9
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum 3 hours ago 0 1 17	1	17
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum 4 hours ago 0 1 24	1	24
Reporting date from Custom Fields by BriP25 in Concur Expense Forum 5 hours ago 0 1 36	1	36
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 5 hours ago 0 1 38	1	38
Expenses by AlexandraMartin in Concur Expense Forum 5 hours ago 0 2 103	2	103
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 5 hours ago 0 3 71	3	71
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 5 hours ago 0 1 254	1	254
Travel Allownance Question by maxkeaton3401 in Concur Expense Forum 5 hours ago 0 1 48	1	48