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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum 57m ago 0 0 6	0	0	6
Gift cards by EddieS in Concur Expense Forum an hour ago 0 0 9	0	0	9
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 4 hours ago 0 5 200	0	5	200
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 5 hours ago 0 6 223	0	6	223
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum 5 hours ago 0 2 50	0	2	50
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 5 hours ago 0 3 53	0	3	53
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum 5 hours ago 0 6 40	0	6	40
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum 9 hours ago 0 5 80	0	5	80
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum yesterday 0 0 29	0	0	29
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum yesterday 0 2 50	0	2	50
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum yesterday 0 3 96	0	3	96
error massage in Concur: by Drei in Concur Expense Forum yesterday 0 3 105	0	3	105
ICS Configuration Guide document by Jaewon in Concur Expense Forum yesterday 0 2 79	0	2	79
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 12 737	2	12	737
Pending Card Transaction Issue by Hap in Concur Expense Forum yesterday 0 32 30K	0	32	30K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum yesterday 0 1 72	0	1	72
Error when logging-for all users by dbaudio99 in Concur Expense Forum yesterday 1 12 888	1	12	888
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Monday 0 2 84	0	2	84
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum Monday 0 2 81	0	2	81
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Monday 0 5 204	0	5	204
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum Monday 0 1 67	0	1	67
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 1 143	0	1	143
Adding non-adm employee meal expense by venkatv in Concur Expense Forum Monday 0 1 35	0	1	35
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum Monday 0 1 46	0	1	46
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 1 122	0	1	122
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum Monday 0 1 139	0	1	139
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum Monday 0 1 90	0	1	90
Corporate Credit Card by N773739 in Concur Expense Forum Monday 0 1 82	0	1	82
Credit Card Expense by meemo in Concur Expense Forum Monday 1 6 1.3K	1	6	1.3K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum Sunday 0 5 8.9K	0	5	8.9K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 211	0	3	211
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.6K	1	11	1.6K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 190	0	3	190
This report has one or more errors by Shrum in Concur Expense Forum Thursday 0 1 115	0	1	115
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Thursday 0 1 110	0	1	110
How to change the payment mode in a expense line by Pier in Concur Expense Forum Thursday 0 7 279	0	7	279
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum a week ago 0 5 388	0	5	388
problem concur expense report by Alfredlm in Concur Expense Forum a week ago 0 2 140	0	2	140
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum a week ago 0 2 161	0	2	161
Card Payments not appear on the expense list by zukmic in Concur Expense Forum a week ago 0 2 95	0	2	95