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 2K	4	1	2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.7K	11	2	10.7K

Expense Report: Available Expenses by RMoran76 in Concur Expense Forum 7 hours ago 0 1 85	1	85
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum 7 hours ago 0 1 24	1	24
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum 8 hours ago 0 1 39	1	39
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum yesterday 0 0 77	0	77
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum yesterday 0 0 87	0	87
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum yesterday 0 1 66	1	66
Germany VAT for Daily Allowance entries by CCDavidDial in Concur Expense Forum yesterday 0 2 461	2	461
Expense Type by Twoodrum2025 in Concur Expense Forum yesterday 0 4 473	4	473
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum yesterday 0 5 416	5	416
Travel Itinerary by nlynch91 in Concur Expense Forum yesterday 0 0 119	0	119