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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

Citi Card Transaction not shown in Concur by E11057322 in Concur Expense Forum 2 hours ago 0 3 138	0	3	138
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum yesterday 0 4 343	0	4	343
How/Where to Provide Agenda (Dinner Meeting) to Concur Expense Report by Harley01 in Concur Expense Forum yesterday 0 0 34	0	0	34
Card Batch Definition by bjoysompo in Concur Expense Forum yesterday 0 0 68	0	0	68
UK Car Allowance by JLovasz in Concur Expense Forum yesterday 0 0 106	0	0	106
Syntax Field on user profile by nlynch91 in Concur Expense Forum yesterday 0 2 61	0	2	61
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum Monday 0 5 1.4K	0	5	1.4K
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 3 736	0	3	736
How to delete accidental personal card transactions by kconradi in Concur Expense Forum Monday 0 1 321	0	1	321
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum Monday 0 2 364	0	2	364
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum Monday 0 2 124	0	2	124
Adding a New CC Import File by aturner in Concur Expense Forum Monday 0 4 659	0	4	659
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum Monday 0 2 375	0	2	375
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum Monday 0 1 264	0	1	264
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum Monday 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum Monday 1 14 6.5K	1	14	6.5K
User-Added approver workflow issue by Funmi28 in Concur Expense Forum Monday 0 4 165	0	4	165
Expense Allocation by nlynch91 in Concur Expense Forum Monday 0 4 372	0	4	372
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum Sunday 0 2 194	0	2	194
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 393	0	1	393
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 126	0	1	126
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 452	0	1	452
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 344	0	3	344
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 304	0	1	304
How To Change The Cost Center by haris123 in Concur Expense Forum Friday 0 9 20.3K	0	9	20.3K
Employee upload via Export/import by Oksana_S in Concur Expense Forum Thursday 0 0 429	0	0	429
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Thursday 0 0 100	0	0	100
How to retrieve deleted report by Ram_Aru in Concur Expense Forum Wednesday 0 2 209	0	2	209
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Wednesday 0 3 277	0	3	277
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum Wednesday 0 2 283	0	2	283