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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10K	11	2	10K

Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum an hour ago 0 0 8	0	0	8
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum yesterday 0 0 16	0	0	16
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum yesterday 0 0 14	0	0	14
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum yesterday 0 0 19	0	0	19
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum yesterday 0 2 22	0	2	22
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum yesterday 0 2 29	0	2	29
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum yesterday 0 3 86	0	3	86
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum yesterday 0 3 136	0	3	136
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum yesterday 0 1 44	0	1	44
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum yesterday 2 9 445	2	9	445
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum yesterday 0 3 927	0	3	927
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Wednesday 0 7 3K	0	7	3K
Reports V Claims by Flongm in Concur Expense Forum Wednesday 0 3 751	0	3	751
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Wednesday 0 1 58	0	1	58
Employee travel detail to export to excel by drawana1 in Concur Expense Forum Wednesday 0 1 55	0	1	55
Financial Posting failed. by kennyc in Concur Expense Forum Wednesday 0 5 1K	0	5	1K
Remove all approvers by dxh798 in Concur Expense Forum Tuesday 0 1 85	0	1	85
Extracted for Payment by bmistler1 in Concur Expense Forum Tuesday 0 1 100	0	1	100
Boot Purchase by arthurshungo in Concur Expense Forum Tuesday 0 2 101	0	2	101
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 3 216	0	3	216