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 9.9K	11	2	9.9K

Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 8m ago 0 4 92	4	92
Expense reimbursement not received by shanabanana in Concur Expense Forum 26m ago 0 1 17	1	17
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 31m ago 0 1 31	1	31
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 49m ago 0 1 27	1	27
Concur Delegate by shnair1 in Concur Expense Forum 55m ago 0 1 29	1	29
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum an hour ago 0 3 704	3	704
Pending Transactions in Concur by shnair1 in Concur Expense Forum an hour ago 0 3 89	3	89
Drive Address Issues by JenCanales in Concur Expense Forum an hour ago 0 1 56	1	56
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum an hour ago 0 1 43	1	43
Accounting code field on expense entry form by sainaik in Concur Expense Forum 3 hours ago 0 6 4.1K	6	4.1K
Unable to download SAE Files by brandtp09 in Concur Expense Forum 5 hours ago 0 0 13	0	13
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 6 hours ago 0 2 147	2	147
audit rule cost object question by dxh798 in Concur Expense Forum 6 hours ago 0 1 27	1	27
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 7 hours ago 0 5 2.1K	5	2.1K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 8 hours ago 0 17 18.1K	17	18.1K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 15 hours ago 0 2 59	2	59
Wrong bank account by MonicaE in Concur Expense Forum yesterday 0 1 60	1	60
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum yesterday 0 1 53	1	53
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 1 62	1	62
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum yesterday 0 6 112	6	112