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 3 1 572	3	1	572
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.7K	11	2	8.7K

Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum an hour ago 0 0 7	0	0	7
Error message stating "Missing Required Field: Transaction Date" by kjma245 in Concur Expense Forum 10 hours ago 0 0 21	0	0	21
Company card accidentally used for personal expense by kcotton in Concur Expense Forum 12 hours ago 0 3 2.1K	0	3	2.1K
EU Travel Allowance by JHTravel in Concur Expense Forum 13 hours ago 1 11 2.9K	1	11	2.9K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum 16 hours ago 0 0 62	0	0	62
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum 16 hours ago 0 0 28	0	0	28
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum 18 hours ago 0 4 159	0	4	159
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum 20 hours ago 0 4 118	0	4	118
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum yesterday 0 8 164	0	8	164
Adding a city location in Concur by krismac72 in Concur Expense Forum yesterday 0 3 85	0	3	85
Login issues by jasmith2024 in Concur Expense Forum yesterday 0 1 123	0	1	123
Reporting date from Custom Fields by BriP25 in Concur Expense Forum yesterday 0 3 115	0	3	115
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum yesterday 0 1 86	0	1	86
State/province error by balandii in Concur Expense Forum Sunday 1 8 4.3K	1	8	4.3K
And unexpected error occurred by britainweaversc in Concur Expense Forum Friday 0 4 193	0	4	193
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum Friday 0 1 94	0	1	94
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum Friday 0 1 83	0	1	83
Expenses by AlexandraMartin in Concur Expense Forum Friday 0 2 153	0	2	153
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum Friday 0 3 121	0	3	121
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum Friday 0 1 572	0	1	572