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 1 566	3	1	566
		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

Company card accidentally used for personal expense by kcotton in Concur Expense Forum 27m ago 0 3 2.1K	0	3	2.1K
EU Travel Allowance by JHTravel in Concur Expense Forum 2 hours ago 1 11 2.9K	1	11	2.9K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum 4 hours ago 0 0 32	0	0	32
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum 5 hours ago 0 0 14	0	0	14
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum 6 hours ago 0 4 141	0	4	141
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum 8 hours ago 0 4 99	0	4	99
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum yesterday 0 8 155	0	8	155
Adding a city location in Concur by krismac72 in Concur Expense Forum yesterday 0 3 70	0	3	70
Login issues by jasmith2024 in Concur Expense Forum yesterday 0 1 104	0	1	104
Reporting date from Custom Fields by BriP25 in Concur Expense Forum yesterday 0 3 106	0	3	106
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum yesterday 0 1 79	0	1	79
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 4 181	0	4	181
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum Friday 0 1 87	0	1	87
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum Friday 0 1 78	0	1	78
Expenses by AlexandraMartin in Concur Expense Forum Friday 0 2 150	0	2	150
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum Friday 0 3 114	0	3	114
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum Friday 0 1 532	0	1	532
Travel Allownance Question by maxkeaton3401 in Concur Expense Forum Friday 0 1 78	0	1	78
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum Friday 0 1 112	0	1	112
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum Friday 0 1 87	0	1	87
REST API filters by jmontoya in Concur Expense Forum Thursday 0 9 6.1K	0	9	6.1K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum Wednesday 0 2 108	0	2	108
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum Wednesday 0 9 24.9K	0	9	24.9K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Wednesday 0 6 423	0	6	423
Users Report by Product by mnash1 in Concur Expense Forum Wednesday 0 3 979	0	3	979
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum Wednesday 1 7 4.2K	1	7	4.2K
Calendar due dates by Stacey0709 in Concur Expense Forum Wednesday 0 2 85	0	2	85
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum Tuesday 1 2 124	1	2	124
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum Tuesday 0 2 107	0	2	107