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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.2K	11	2	10.2K

taxable expense claim by sgemp in Concur Expense Forum 20m ago 0 0 4	0	0	4
Can't enter personal card details by KazR in Concur Expense Forum 19 hours ago 0 0 40	0	0	40
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum Friday 0 2 115	0	2	115
audit rule cost object question by dxh798 in Concur Expense Forum Friday 0 8 522	0	8	522
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum Friday 0 1 93	0	1	93
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum Friday 0 5 269	0	5	269
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 2 274	0	2	274
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum Thursday 0 5 3.9K	0	5	3.9K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Thursday 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum Thursday 0 2 140	0	2	140
Expense Error by naimar in Concur Expense Forum Thursday 0 2 140	0	2	140
Project ID not found by iadcialim in Concur Expense Forum Thursday 0 3 122	0	3	122
Acting as other user not listing delegates by itrob in Concur Expense Forum Thursday 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 35 8.9K	2	35	8.9K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Wednesday 0 1 134	0	1	134
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum Wednesday 0 1 108	0	1	108
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 1 234	0	1	234
Custom reports by JohnS in Concur Expense Forum Wednesday 0 1 84	0	1	84
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum Wednesday 0 1 102	0	1	102
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum Wednesday 0 1 102	0	1	102
No available expenses paid with corporate card by teredoby in Concur Expense Forum Wednesday 0 1 88	0	1	88
Financial Posting failed by ginacabrera25 in Concur Expense Forum Wednesday 0 1 81	0	1	81
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum Tuesday 0 2 110	0	2	110
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum Tuesday 2 7 7K	2	7	7K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum Tuesday 0 2 115	0	2	115
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Tuesday 0 1 109	0	1	109
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum Tuesday 0 1 111	0	1	111
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Tuesday 0 2 156	0	2	156
Expensive Submit by Rocky2025 in Concur Expense Forum Monday 0 1 143	0	1	143
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum Monday 0 1 131	0	1	131
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Monday 0 1 278	0	1	278
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Monday 0 1 161	0	1	161
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Monday 0 1 139	0	1	139
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum Monday 0 4 255	0	4	255
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum a week ago 0 5 461	0	5	461
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum a week ago 3 10 835	3	10	835
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum a week ago 0 1 174	0	1	174
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum a week ago 0 2 120	0	2	120
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum a week ago 0 2 133	0	2	133
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum a week ago 0 3 215	0	3	215