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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 6 hours ago 0 0 19	0	0	19
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 6 hours ago 0 2 103	0	2	103
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum 7 hours ago 0 0 39	0	0	39
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 9 hours ago 0 2 124	0	2	124
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 2 42	0	2	42
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum yesterday 0 1 31	0	1	31
receipt for airfare by dfmoran in Concur Expense Forum yesterday 0 1 51	0	1	51
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum yesterday 0 1 37	0	1	37
Pending Transaction That Never Processed by lhanson in Concur Expense Forum yesterday 0 1 54	0	1	54
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum yesterday 0 5 3.5K	0	5	3.5K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum yesterday 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum yesterday 2 16 12.9K	2	16	12.9K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum yesterday 0 1 31	0	1	31
No able to change Payment type by Avira in Concur Expense Forum yesterday 0 2 63	0	2	63
Processing a refund by scotthaithcock in Concur Expense Forum Tuesday 0 1 49	0	1	49
Issue Claiming Expenses by jbrin in Concur Expense Forum Tuesday 0 1 51	0	1	51
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Tuesday 0 1 38	0	1	38
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Tuesday 0 1 44	0	1	44
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Tuesday 0 1 50	0	1	50
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4K	0	4	4K