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 10.4K	11	2	10.4K

How to retrieve deleted report by Ram_Aru in Concur Expense Forum yesterday 0 2 164	0	2	164
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum yesterday 0 3 219	0	3	219
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum yesterday 0 0 28	0	0	28
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum yesterday 0 0 96	0	0	96
Adding a New CC Import File by aturner in Concur Expense Forum yesterday 0 0 99	0	0	99
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum yesterday 0 2 151	0	2	151
State/province error by balandii in Concur Expense Forum yesterday 1 12 6.1K	1	12	6.1K
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum yesterday 0 2 142	0	2	142
Concur Joule by Serskine in Concur Expense Forum Tuesday 1 3 541	1	3	541
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum Tuesday 0 7 2.5K	0	7	2.5K
Uber e-receipts by mbraswell in Concur Expense Forum Tuesday 0 5 3.6K	0	5	3.6K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum Tuesday 0 2 154	0	2	154
User-Added approver workflow issue by Funmi28 in Concur Expense Forum Tuesday 0 1 58	0	1	58
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum Tuesday 0 4 122	0	4	122
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum Tuesday 0 3 125	0	3	125
Returned Report by Acler in Concur Expense Forum Monday 0 1 91	0	1	91
Open Charges by Acler in Concur Expense Forum Monday 0 1 82	0	1	82
Setting up direct deposit by Dhester1 in Concur Expense Forum Monday 0 1 75	0	1	75
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum Monday 0 2 142	0	2	142
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum Monday 0 1 103	0	1	103
WBS Missing from Allocations by gibbong in Concur Expense Forum Monday 0 5 219	0	5	219
Adding a Delegate by valerianlop in Concur Expense Forum Monday 0 2 147	0	2	147
Expense Allocation by nlynch91 in Concur Expense Forum Monday 0 3 211	0	3	211
Unable to download SAE Files by brandtp09 in Concur Expense Forum Monday 0 2 302	0	2	302
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum Monday 0 0 71	0	0	71
Concur Alerts by DJack1 in Concur Expense Forum Monday 0 0 108	0	0	108
Allocation of expenses by kzortman in Concur Expense Forum Monday 0 2 266	0	2	266
DOA Approval Required by yadavajay in Concur Expense Forum Monday 0 2 4K	0	2	4K
payment not received by 71040185 in Concur Expense Forum Friday 0 1 192	0	1	192
Adding expenses to closed expense report by JaneR in Concur Expense Forum Thursday 0 3 304	0	3	304
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum Thursday 0 1 125	0	1	125
Expense Report Submission error by JoshS in Concur Expense Forum Thursday 0 1 98	0	1	98
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum Thursday 0 1 97	0	1	97
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum Thursday 0 1 115	0	1	115
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Thursday 0 1 136	0	1	136
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum Thursday 0 1 159	0	1	159
Pcard Statement Report by MNash in Concur Expense Forum Thursday 1 30 21.4K	1	30	21.4K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum Thursday 0 1 110	0	1	110
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum Thursday 0 2 163	0	2	163
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum a week ago 0 6 1.8K	0	6	1.8K