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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.6K	11	2	9.6K

When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 26m ago 0 6 1.2K	0	6	1.2K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 2 hours ago 0 1 19	0	1	19
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 3 hours ago 0 0 6	0	0	6
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 7 hours ago 0 2 166	0	2	166
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum 11 hours ago 0 0 26	0	0	26
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 1 3 2.9K	1	3	2.9K
Guidance for ExpenseIt by Jade in Concur Expense Forum yesterday 0 2 101	0	2	101
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum yesterday 0 0 39	0	0	39
Direct Debit for Foreign Currencies by danihegge in Concur Expense Forum yesterday 0 0 35	0	0	35
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum yesterday 0 0 38	0	0	38