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 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 10.4K	11	2	10.4K

Syntax Field on user profile by nlynch91 in Concur Expense Forum 4 hours ago 0 2 40	0	2	40
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum yesterday 0 5 1.3K	0	5	1.3K
Pending Card Transaction by mazzy in Concur Expense Forum yesterday 0 3 592	0	3	592
How to delete accidental personal card transactions by kconradi in Concur Expense Forum yesterday 0 1 207	0	1	207
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum yesterday 0 2 225	0	2	225
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum yesterday 0 2 120	0	2	120
Adding a New CC Import File by aturner in Concur Expense Forum yesterday 0 4 561	0	4	561
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum yesterday 0 2 251	0	2	251
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum yesterday 0 1 217	0	1	217
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum yesterday 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum yesterday 1 14 6.4K	1	14	6.4K
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum yesterday 0 3 269	0	3	269
User-Added approver workflow issue by Funmi28 in Concur Expense Forum yesterday 0 4 162	0	4	162
Expense Allocation by nlynch91 in Concur Expense Forum yesterday 0 4 330	0	4	330
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum Sunday 0 2 182	0	2	182
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 330	0	1	330
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 124	0	1	124
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 418	0	1	418
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 314	0	3	314
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 287	0	1	287