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 9.6K	11	2	9.6K

How to document a refund by llaroche in Concur Expense Forum 2 hours ago 2 10 6.8K	2	10	6.8K
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum 8 hours ago 0 0 18	0	0	18
Double invoice by Msanchez2502 in Concur Expense Forum 9 hours ago 0 0 16	0	0	16
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 10 hours ago 0 6 1.3K	0	6	1.3K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 11 hours ago 0 1 47	0	1	47
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 13 hours ago 0 0 24	0	0	24
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 16 hours ago 0 2 179	0	2	179
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum 20 hours ago 0 0 43	0	0	43
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 1 3 2.9K	1	3	2.9K
Guidance for ExpenseIt by Jade in Concur Expense Forum yesterday 0 2 115	0	2	115