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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 10 178	0	10	178
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum yesterday 0 0 56	0	0	56
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 131	0	5	131
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Friday 0 3 161	0	3	161
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 106	1	2	106
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 80	0	3	80
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Friday 0 5 156	0	5	156
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 79	0	1	79
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 83	0	2	83
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 913	2	15	913
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 104	0	2	104
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 121	0	2	121
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 164	0	2	164
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 131	0	7	131
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 57	0	1	57
Approval Status Cognos by nlynch91 in Concur Expense Forum Thursday 0 2 1.7K	0	2	1.7K
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 80	1	2	80
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 120	0	5	120
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 165	0	7	165