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 1.5K	4	1	1.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

Expense reimbursement not received by shanabanana in Concur Expense Forum 13m ago 0 1 16	1	16
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 19m ago 0 1 31	1	31
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 37m ago 0 1 27	1	27
Concur Delegate by shnair1 in Concur Expense Forum 43m ago 0 1 28	1	28
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum 48m ago 0 3 704	3	704
Pending Transactions in Concur by shnair1 in Concur Expense Forum 58m ago 0 3 88	3	88
Drive Address Issues by JenCanales in Concur Expense Forum an hour ago 0 1 54	1	54
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum an hour ago 0 3 90	3	90
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum an hour ago 0 1 43	1	43
Accounting code field on expense entry form by sainaik in Concur Expense Forum 3 hours ago 0 6 4.1K	6	4.1K
Unable to download SAE Files by brandtp09 in Concur Expense Forum 5 hours ago 0 0 13	0	13
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 6 hours ago 0 2 141	2	141
audit rule cost object question by dxh798 in Concur Expense Forum 6 hours ago 0 1 27	1	27
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 6 hours ago 0 5 2.1K	5	2.1K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 8 hours ago 0 17 18.1K	17	18.1K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 15 hours ago 0 2 59	2	59
Wrong bank account by MonicaE in Concur Expense Forum yesterday 0 1 60	1	60
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum yesterday 0 1 53	1	53
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 1 62	1	62
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum yesterday 0 6 112	6	112