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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.3K	11	2	10.3K

Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum 2 hours ago 0 3 59	0	3	59
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum 4 hours ago 0 2 67	0	2	67
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum 6 hours ago 0 0 33	0	0	33
Returned Report by Acler in Concur Expense Forum yesterday 0 1 58	0	1	58
Open Charges by Acler in Concur Expense Forum yesterday 0 1 45	0	1	45
Setting up direct deposit by Dhester1 in Concur Expense Forum yesterday 0 1 46	0	1	46
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum yesterday 0 2 97	0	2	97
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum yesterday 0 1 81	0	1	81
How to retrieve deleted report by Ram_Aru in Concur Expense Forum yesterday 0 1 138	0	1	138
WBS Missing from Allocations by gibbong in Concur Expense Forum yesterday 0 5 188	0	5	188
Adding a Delegate by valerianlop in Concur Expense Forum yesterday 0 2 134	0	2	134
Expense Allocation by nlynch91 in Concur Expense Forum yesterday 0 3 191	0	3	191
Unable to download SAE Files by brandtp09 in Concur Expense Forum yesterday 0 2 288	0	2	288
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum yesterday 0 0 44	0	0	44
Concur Alerts by DJack1 in Concur Expense Forum yesterday 0 0 42	0	0	42
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 2 254	0	2	254
DOA Approval Required by yadavajay in Concur Expense Forum yesterday 0 2 3.9K	0	2	3.9K
payment not received by 71040185 in Concur Expense Forum Friday 0 1 152	0	1	152
Adding expenses to closed expense report by JaneR in Concur Expense Forum Thursday 0 3 286	0	3	286
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum Thursday 0 1 113	0	1	113
Expense Report Submission error by JoshS in Concur Expense Forum Thursday 0 1 92	0	1	92
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum Thursday 0 1 90	0	1	90
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum Thursday 0 1 100	0	1	100
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Thursday 0 1 121	0	1	121
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum Thursday 0 1 132	0	1	132
Pcard Statement Report by MNash in Concur Expense Forum Thursday 1 30 21.2K	1	30	21.2K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum Thursday 0 1 104	0	1	104
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum Thursday 0 2 155	0	2	155
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum Wednesday 0 6 1.8K	0	6	1.8K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Wednesday 0 13 51.7K	0	13	51.7K