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 1.5K	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

audit rule cost object question by dxh798 in Concur Expense Forum 5m ago 0 6 167	0	6	167
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum an hour ago 1 3 326	1	3	326
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum yesterday 0 0 30	0	0	30
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum yesterday 0 4 797	0	4	797
concur date not matching actual transaction date by tweede in Concur Expense Forum Saturday 2 7 7.2K	2	7	7.2K
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Saturday 0 0 82	0	0	82
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum Friday 0 5 188	0	5	188
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 4 157	0	4	157
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum Friday 0 1 110	0	1	110
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Friday 1 8 221	1	8	221
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum Friday 0 4 1.8K	0	4	1.8K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum Friday 0 6 4.5K	0	6	4.5K
Banking Information by anonymoususer1 in Concur Expense Forum Thursday 0 1 94	0	1	94
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum Thursday 0 1 87	0	1	87
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum Thursday 0 1 88	0	1	88
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum Thursday 0 4 156	0	4	156
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum Wednesday 0 10 303	0	10	303
Expense reimbursement not received by shanabanana in Concur Expense Forum Wednesday 0 1 89	0	1	89
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Wednesday 0 1 91	0	1	91
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum Wednesday 0 1 100	0	1	100