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 1 822	3	1	822
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum a minute ago 0 1 60	1	60
Missing Transaction Date by ldu227 in Concur Expense Forum 3m ago 0 4 212	4	212
VAT receipt status by 403011244 in Concur Expense Forum 4m ago 0 1 72	1	72
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum 9m ago 0 1 77	1	77
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum 2 hours ago 0 1 81	1	81
Adding Allocations by JessAlle in Concur Expense Forum 2 hours ago 0 4 172	4	172
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 hours ago 0 0 7	0	7
submitting business expense report by Theresacranmer in Concur Expense Forum 2 hours ago 0 2 166	2	166
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum 5 hours ago 0 3 130	3	130
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 5 hours ago 0 18 7.6K	18	7.6K