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 1.5K	4	1	1.5K
		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

unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 55m ago 0 0 8	0	0	8
Financial Posting failed. by kennyc in Concur Expense Forum 2 hours ago 0 5 952	0	5	952
Virtual Credit Cards by Snell in Concur Expense Forum yesterday 0 3 3.7K	0	3	3.7K
Remove all approvers by dxh798 in Concur Expense Forum yesterday 0 1 48	0	1	48
Extracted for Payment by bmistler1 in Concur Expense Forum yesterday 0 1 76	0	1	76
Boot Purchase by arthurshungo in Concur Expense Forum yesterday 0 2 75	0	2	75
ICS Connection Detokenization error by sachuamin in Concur Expense Forum yesterday 0 3 188	0	3	188
Bambora Supported Currencies by SueW in Concur Expense Forum Monday 0 8 8.3K	0	8	8.3K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Monday 1 10 297	1	10	297
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Monday 0 3 123	0	3	123
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Monday 0 1 110	0	1	110
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 10 7.3K	2	10	7.3K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 5 850	0	5	850
audit rule cost object question by dxh798 in Concur Expense Forum Monday 0 7 228	0	7	228
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Monday 1 4 381	1	4	381
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum Friday 0 5 247	0	5	247
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 4 211	0	4	211
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum Friday 0 1 174	0	1	174
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum Friday 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum Friday 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum Thursday 0 1 111	0	1	111
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum Thursday 0 1 107	0	1	107
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum Thursday 0 1 102	0	1	102
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum Thursday 0 4 185	0	4	185
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum Wednesday 0 10 364	0	10	364
Expense reimbursement not received by shanabanana in Concur Expense Forum Wednesday 0 1 99	0	1	99
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Wednesday 0 1 101	0	1	101
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum Wednesday 0 1 128	0	1	128
Concur Delegate by shnair1 in Concur Expense Forum Wednesday 0 1 84	0	1	84
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum Wednesday 0 3 765	0	3	765
Pending Transactions in Concur by shnair1 in Concur Expense Forum Wednesday 0 3 179	0	3	179
Drive Address Issues by JenCanales in Concur Expense Forum Wednesday 0 1 139	0	1	139
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum Wednesday 0 1 93	0	1	93
Accounting code field on expense entry form by sainaik in Concur Expense Forum Wednesday 0 6 4.2K	0	6	4.2K
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 0 114	0	0	114
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Wednesday 0 3 250	0	3	250
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Wednesday 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Wednesday 0 17 18.3K	0	17	18.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum a week ago 0 2 134	0	2	134
Wrong bank account by MonicaE in Concur Expense Forum a week ago 0 1 103	0	1	103