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 a month ago 3 1 487	3	1	487
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

REST API filters by jmontoya in Concur Expense Forum an hour ago 0 9 5.9K	9	5.9K
Reporting date from Custom Fields by BriP25 in Concur Expense Forum 15 hours ago 0 0 17	0	17
And unexpected error occurred by britainweaversc in Concur Expense Forum 16 hours ago 0 0 23	0	23
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 17 hours ago 0 0 18	0	18
Expenses by AlexandraMartin in Concur Expense Forum 19 hours ago 0 1 85	1	85
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 19 hours ago 0 1 63	1	63
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 20 hours ago 0 0 117	0	117
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum yesterday 0 2 72	2	72
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum yesterday 0 9 24.8K	9	24.8K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum yesterday 0 6 337	6	337