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 3 1 1K	3	1	1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.2K	11	2	9.2K

Concur Receipts by zginier in Concur Expense Forum an hour ago 0 1 5	1	5
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum yesterday 0 8 206	8	206
Expnse Reporting by JM628606 in Concur Expense Forum yesterday 0 1 53	1	53
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum yesterday 0 1 36	1	36
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum yesterday 0 1 37	1	37
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum yesterday 0 1 37	1	37
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum yesterday 0 1 50	1	50
bank information by ambrstr in Concur Expense Forum yesterday 0 1 63	1	63
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum yesterday 0 9 123	9	123
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum yesterday 0 2 73	2	73