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 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 10K	11	2	10K

Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum an hour ago 0 0 7	0	0	7
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum an hour ago 0 0 6	0	0	6
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 2 hours ago 0 0 10	0	0	10
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 6 hours ago 0 2 17	0	2	17
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 6 hours ago 0 2 26	0	2	26
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 8 hours ago 0 3 78	0	3	78
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 8 hours ago 0 3 132	0	3	132
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 9 hours ago 0 1 37	0	1	37
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 10 hours ago 2 9 438	2	9	438
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 18 hours ago 0 3 920	0	3	920