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 1.6K	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 10.1K	11	2	10.1K

Project ID not found by iadcialim in Concur Expense Forum yesterday 0 0 14	0	14
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum yesterday 0 2 63	2	63
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum yesterday 0 1 58	1	58
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum yesterday 0 1 51	1	51
Unable to download SAE Files by brandtp09 in Concur Expense Forum yesterday 0 1 216	1	216
Custom reports by JohnS in Concur Expense Forum yesterday 0 1 42	1	42
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum yesterday 0 1 62	1	62
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum yesterday 0 1 61	1	61
No available expenses paid with corporate card by teredoby in Concur Expense Forum yesterday 0 1 53	1	53
Financial Posting failed by ginacabrera25 in Concur Expense Forum yesterday 0 1 51	1	51