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 1 831	3	1	831
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum an hour ago 0 0 4	0	0	4
Hotel receipt removal by Lamar in Concur Expense Forum yesterday 0 0 22	0	0	22
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 10 185	2	10	185
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum yesterday 0 0 20	0	0	20
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum yesterday 1 3 76	1	3	76
Annual Mileage Report by simontaylor7 in Concur Expense Forum yesterday 0 15 13.4K	0	15	13.4K
Available expenses by shh1295 in Concur Expense Forum yesterday 0 4 131	0	4	131
Card by juliaosousa in Concur Expense Forum yesterday 0 2 118	0	2	118
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum yesterday 1 4 2.9K	1	4	2.9K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Monday 0 2 140	0	2	140
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Monday 0 1 142	0	1	142
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Monday 0 1 126	0	1	126
Company Paid Expense by HollisJA in Concur Expense Forum Monday 0 1 126	0	1	126
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Monday 0 1 125	0	1	125
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Monday 0 1 77	0	1	77
Missing Transaction Date by ldu227 in Concur Expense Forum Monday 0 4 260	0	4	260
VAT receipt status by 403011244 in Concur Expense Forum Monday 0 1 83	0	1	83
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Monday 0 1 89	0	1	89
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum Monday 0 1 89	0	1	89
Adding Allocations by JessAlle in Concur Expense Forum Monday 0 4 195	0	4	195
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 2 176	0	2	176
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Monday 0 3 145	0	3	145
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Monday 0 18 7.7K	0	18	7.7K
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum Monday 0 0 47	0	0	47
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum Monday 0 0 56	0	0	56
Export Email Reminders for auditing by vaob in Concur Expense Forum Sunday 0 0 86	0	0	86
Employee in Concur by saumya5200 in Concur Expense Forum Sunday 0 0 82	0	0	82
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 96	0	0	96
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 160	0	2	160
Reimbursement to private CC by larah in Concur Expense Forum Friday 0 0 126	0	0	126