Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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 7 1 3.8K	7	1	3.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 36m ago 0 0 8	0	8
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 39m ago 0 1 14	1	14
Electric car charging, expense type by Bengt in Concur Expense Forum 3 hours ago 0 1 22	1	22
recovering an expense after approval by anaskl in Concur Expense Forum 4 hours ago 0 1 22	1	22
What is the address to send the receipts by cgaudry in Concur Expense Forum 4 hours ago 0 2 53	2	53
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 4 hours ago 0 1 18	1	18
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 6 hours ago 0 0 16	0	16
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 6 hours ago 0 3 76	3	76
Overlap travel allowance error by TANLA in Concur Expense Forum yesterday 0 1 51	1	51
AMEX Expenses by pjwaldron in Concur Expense Forum yesterday 0 1 54	1	54
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum yesterday 0 2 159	2	159
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum yesterday 0 2 73	2	73
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum yesterday 0 3 66	3	66
Over night processing window for import jobs by amitsharma in Concur Expense Forum yesterday 0 4 81	4	81
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Monday 0 3 65	3	65
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Monday 0 1 48	1	48
using the wrong credit card by JeromeK in Concur Expense Forum Monday 0 2 67	2	67
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum Monday 0 3 1.2K	3	1.2K
Expense Types by rogeraikens in Concur Expense Forum Monday 0 5 17.1K	5	17.1K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum Monday 0 1 121	1	121