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 Thursday 0 0 129	0	0	129
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.3K	11	2	8.3K

Mixed GST - adjust as a processor by er2312 in Concur Expense Forum 3 hours ago 0 0 8	0	0	8
Carve-Out / Deletion of Concur Data / Empty Shell Copy / Any other option by michael_duerr in Concur Expense Forum 6 hours ago 0 1 71	0	1	71
Expenses report by Pam_V in Concur Expense Forum 6 hours ago 0 1 56	0	1	56
AI and Expense / Budget modules by sobackj in Concur Expense Forum 6 hours ago 1 1 53	1	1	53
This expense has linked sources by shaferma in Concur Expense Forum 6 hours ago 0 3 75	0	3	75
Protective Clothing by Acler in Concur Expense Forum 6 hours ago 0 2 123	0	2	123
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum 9 hours ago 0 5 981	0	5	981
Ex-Employee Not Re-Imbursed by GEORGEH in Concur Expense Forum 14 hours ago 0 3 93	0	3	93
Guest Import by Kelseyraffo in Concur Expense Forum yesterday 0 1 89	0	1	89
How can I enter overtime? by asmerom in Concur Expense Forum yesterday 0 1 65	0	1	65