Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Emailed receipts not processing by dguenthner in Concur Expense Forum an hour ago 0 5 1.7K	5	1.7K
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 2 hours ago 0 5 115	5	115
Payment Type Description by Saladchew in Concur Expense Forum 2 hours ago 0 5 87	5	87
pending card transation by sumaya1 in Concur Expense Forum 2 hours ago 0 5 149	5	149
Credit card report by MelGreaves in Concur Expense Forum 2 hours ago 0 2 35	2	35
Dont have access to do an expense form by 141939 in Concur Expense Forum 2 hours ago 0 4 45	4	45
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum 3 hours ago 0 2 31	2	31
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 5 hours ago 0 2 35	2	35
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum yesterday 0 5 5.4K	5	5.4K
Undo Reimbursment by micemu in Concur Expense Forum yesterday 0 1 48	1	48
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum yesterday 0 1 57	1	57
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum yesterday 0 3 89	3	89
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum yesterday 0 6 99	6	99
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Friday 0 5 1.4K	5	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Friday 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum Thursday 0 3 87	3	87
Concur New Feature by cpolifka1 in Concur Expense Forum Thursday 0 5 138	5	138
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Thursday 0 1 46	1	46
Same item showed again after being expensed by Tianyi in Concur Expense Forum Thursday 0 1 47	1	47
Reimbursement Expense by TJr21 in Concur Expense Forum Thursday 0 3 233	3	233
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 103	1	103
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 6 247	6	247
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Wednesday 0 1 55	1	55
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Wednesday 0 1 54	1	54
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Wednesday 0 2 64	2	64
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum a week ago 0 2 75	2	75
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum a week ago 0 2 120	2	120
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum a week ago 0 3 1.5K	3	1.5K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum 2 weeks ago 0 1 100	1	100
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 1 89	1	89