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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.2K	11	2	10.2K

taxable expense claim by sgemp in Concur Expense Forum 33m ago 0 0 6	0	0	6
Can't enter personal card details by KazR in Concur Expense Forum 19 hours ago 0 0 40	0	0	40
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum Friday 0 2 115	0	2	115
audit rule cost object question by dxh798 in Concur Expense Forum Friday 0 8 522	0	8	522
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum Friday 0 1 94	0	1	94
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum Friday 0 5 269	0	5	269
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 2 274	0	2	274
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum Thursday 0 5 3.9K	0	5	3.9K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Thursday 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum Thursday 0 2 140	0	2	140
Expense Error by naimar in Concur Expense Forum Thursday 0 2 140	0	2	140
Project ID not found by iadcialim in Concur Expense Forum Thursday 0 3 122	0	3	122
Acting as other user not listing delegates by itrob in Concur Expense Forum Thursday 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 35 8.9K	2	35	8.9K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Wednesday 0 1 134	0	1	134
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum Wednesday 0 1 108	0	1	108
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 1 234	0	1	234
Custom reports by JohnS in Concur Expense Forum Wednesday 0 1 84	0	1	84
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum Wednesday 0 1 102	0	1	102
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum Wednesday 0 1 102	0	1	102
No available expenses paid with corporate card by teredoby in Concur Expense Forum Wednesday 0 1 88	0	1	88
Financial Posting failed by ginacabrera25 in Concur Expense Forum Wednesday 0 1 81	0	1	81
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum Tuesday 0 2 110	0	2	110
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum Tuesday 2 7 7K	2	7	7K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum Tuesday 0 2 115	0	2	115
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Tuesday 0 1 109	0	1	109
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum Tuesday 0 1 111	0	1	111
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Tuesday 0 2 156	0	2	156
Expensive Submit by Rocky2025 in Concur Expense Forum Monday 0 1 143	0	1	143
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum Monday 0 1 131	0	1	131
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Monday 0 1 278	0	1	278
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Monday 0 1 161	0	1	161
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Monday 0 1 139	0	1	139
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum Monday 0 4 255	0	4	255
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum a week ago 0 5 461	0	5	461
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum a week ago 3 10 835	3	10	835
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum a week ago 0 1 174	0	1	174
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum a week ago 0 2 120	0	2	120
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum a week ago 0 2 133	0	2	133
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum a week ago 0 3 215	0	3	215