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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Receipt status values by lmaggiulli in Concur Expense Forum yesterday 0 2 40	2	40
Conference Registration Cost Expense Type Options by RMAMMM in Concur Expense Forum yesterday 0 0 23	0	23
Expense Report by kemiller in Concur Expense Forum yesterday 0 2 49	2	49
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum yesterday 0 1 34	1	34
Different GL Account - Guests by lmaggiulli in Concur Expense Forum yesterday 0 1 33	1	33
cannot submit an expense by elin14 in Concur Expense Forum yesterday 0 1 62	1	62
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum yesterday 0 1 51	1	51
Error message when submitting report. by TBronson in Concur Expense Forum yesterday 0 1 52	1	52
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum yesterday 0 1 52	1	52
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum yesterday 0 1 26	1	26
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 5 165	5	165
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 3 135	3	135
Travel Itinerary by em451f in Concur Expense Forum Tuesday 0 1 63	1	63
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Tuesday 0 1 55	1	55
my report pending at AI Audit Review by eunjij in Concur Expense Forum Tuesday 0 1 61	1	61
Booked a flight in error by VanCC3 in Concur Expense Forum Tuesday 0 1 49	1	49
EEA approve needed for a donation by Buonsanto in Concur Expense Forum Monday 0 1 82	1	82
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Monday 0 2 82	2	82
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum Monday 0 1 99	1	99
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Monday 0 1 55	1	55
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Monday 0 5 303	5	303
Financial Posting Failed by AgataM in Concur Expense Forum Sunday 0 9 16.6K	9	16.6K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum Saturday 0 2 101	2	101
Mileage Calculator by jcomeaux in Concur Expense Forum Friday 0 2 121	2	121
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Friday 0 1 62	1	62
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Friday 0 1 105	1	105
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Friday 0 1 95	1	95
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum Friday 0 2 142	2	142
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum a week ago 0 3 161	3	161
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum a week ago 0 1 88	1	88