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 1 991	3	1	991
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.2K	11	2	9.2K

Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum 15m ago 0 0 1	0	1
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 24m ago 0 0 3	0	3
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 24m ago 0 2 22	2	22
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum 2 hours ago 0 0 13	0	13
Missing Receipt Affidavit/Declaration (MRA/MRD) Solution Suggestion by MelendezJ in Concur Expense Forum 2 hours ago 0 0 18	0	18
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 3 hours ago 0 2 46	2	46
Audit Rule by nlynch91 in Concur Expense Forum 6 hours ago 0 2 58	2	58
Not able to insert Expense Type by gicap in Concur Expense Forum 7 hours ago 0 3 70	3	70
bank information by ambrstr in Concur Expense Forum yesterday 0 0 27	0	27
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum yesterday 0 2 61	2	61