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 1.1K	3	1	1.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.4K	11	2	9.4K

ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 10 seconds ago 0 5 58	0	5	58
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 6m ago 0 0 0	0	0	0
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum 12m ago 1 1 44	1	1	44
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum 2 hours ago 0 3 841	0	3	841
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum 3 hours ago 0 0 6	0	0	6
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum 6 hours ago 0 8 144	0	8	144
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum yesterday 0 10 5K	0	10	5K
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum yesterday 0 0 29	0	0	29
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum yesterday 0 3 97	0	3	97
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum yesterday 0 5 4.1K	0	5	4.1K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum yesterday 2 3 2.4K	2	3	2.4K
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum yesterday 0 0 35	0	0	35
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum yesterday 0 1 36	0	1	36
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum yesterday 0 4 431	0	4	431
Accounting Administration by jhennyturgano in Concur Expense Forum Tuesday 0 4 134	0	4	134
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum Tuesday 0 1 58	0	1	58
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum Tuesday 0 1 63	0	1	63
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum Tuesday 0 1 60	0	1	60
How to work with reimbursement charges by MNL in Concur Expense Forum Tuesday 0 1 73	0	1	73
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum Tuesday 0 5 169	0	5	169
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum Tuesday 0 2 75	0	2	75
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum Tuesday 0 1 73	0	1	73
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum Tuesday 0 1 72	0	1	72
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum Tuesday 0 2 161	0	2	161
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Tuesday 0 1 31	0	1	31
populated bank details by hm769 in Concur Expense Forum Tuesday 0 1 78	0	1	78
Concur certification by Pjfas in Concur Expense Forum Tuesday 0 3 163	0	3	163
Deleting Old Bank Account by JStory in Concur Expense Forum Tuesday 0 1 88	0	1	88
Choosing Payment Type by April1865 in Concur Expense Forum Tuesday 0 3 177	0	3	177
Expense Reporting by holstonl in Concur Expense Forum Tuesday 0 3 218	0	3	218
Credit Card Expense by meemo in Concur Expense Forum Tuesday 0 3 976	0	3	976
Reversing a submitted expense report by bhontarigo in Concur Expense Forum Monday 0 2 148	0	2	148
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum Monday 0 1 94	0	1	94
Receipt Compliance by nrkoplin in Concur Expense Forum Monday 1 8 3.9K	1	8	3.9K
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum Monday 0 7 250	0	7	250
bank information by ambrstr in Concur Expense Forum Sunday 0 2 167	0	2	167
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum Friday 0 1 123	0	1	123
Employee ID by b108685 in Concur Expense Forum Friday 0 1 118	0	1	118
Cambio de Aprobador by 10180092 in Concur Expense Forum Friday 1 2 1.9K	1	2	1.9K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum Friday 0 1 117	0	1	117