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 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum 5m ago 0 0 1	0	1
How to change the payment mode in a expense line by Pier in Concur Expense Forum 32m ago 0 0 3	0	3
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum 53m ago 0 0 5	0	5
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum yesterday 0 0 47	0	47
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Saturday 0 4 276	4	276
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Friday 0 0 80	0	80
Pipe character Issue by nlynch91 in Concur Expense Forum Friday 0 4 191	4	191
Personal expenses report by Martin2903 in Concur Expense Forum Friday 0 1 123	1	123
Emailed receipts not processing by dguenthner in Concur Expense Forum Friday 0 0 92	0	92
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Friday 0 0 74	0	74