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 10.3K	11	2	10.3K

User-Added approver workflow issue by Funmi28 in Concur Expense Forum 7m ago 0 0 1	0	1
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum 4 hours ago 0 3 66	3	66
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum 6 hours ago 0 2 71	2	71
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum 8 hours ago 0 0 41	0	41
Returned Report by Acler in Concur Expense Forum yesterday 0 1 63	1	63
Open Charges by Acler in Concur Expense Forum yesterday 0 1 48	1	48
Setting up direct deposit by Dhester1 in Concur Expense Forum yesterday 0 1 47	1	47
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum yesterday 0 2 103	2	103
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum yesterday 0 1 82	1	82
How to retrieve deleted report by Ram_Aru in Concur Expense Forum yesterday 0 1 139	1	139