Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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		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

Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum 2 hours ago 0 0 7	0	0	7
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 0 4 243	0	4	243
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Friday 0 0 60	0	0	60
Pipe character Issue by nlynch91 in Concur Expense Forum Friday 0 4 160	0	4	160
Personal expenses report by Martin2903 in Concur Expense Forum Friday 0 1 101	0	1	101
Emailed receipts not processing by dguenthner in Concur Expense Forum Friday 0 0 72	0	0	72
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Friday 0 0 66	0	0	66
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum Friday 0 2 152	0	2	152
Expense issue by snoykoff95 in Concur Expense Forum Friday 0 0 95	0	0	95
Workflow Fapiao Query by nlynch91 in Concur Expense Forum Friday 0 0 68	0	0	68
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Thursday 0 0 83	0	0	83
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Thursday 0 2 469	0	2	469
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Thursday 0 1 81	0	1	81
Email receipt forwarding still not working by karakitt in Concur Expense Forum Thursday 0 1 114	0	1	114
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Thursday 0 0 93	0	0	93
How to document a refund by llaroche in Concur Expense Forum Wednesday 2 10 6.9K	2	10	6.9K
Double invoice by Msanchez2502 in Concur Expense Forum Wednesday 0 0 67	0	0	67
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Wednesday 0 6 1.3K	0	6	1.3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Wednesday 0 0 87	0	0	87
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Wednesday 0 2 197	0	2	197