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 1 580	3	1	580
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.7K	11	2	8.7K

Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum a minute ago 0 2 98	0	2	98
Entire expense report disappeared by WendyV in Concur Expense Forum 14m ago 0 0 2	0	0	2
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum 50m ago 0 1 44	0	1	44
Adding a city location in Concur by krismac72 in Concur Expense Forum 2 hours ago 0 4 95	0	4	95
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum 3 hours ago 0 2 104	0	2	104
Expense "Quick Tips" feature by StanB in Concur Expense Forum 4 hours ago 0 0 19	0	0	19
IBCP by RatchW in Concur Expense Forum 5 hours ago 0 0 11	0	0	11
Errors on expense report by bdoll3 in Concur Expense Forum 5 hours ago 0 0 12	0	0	12
Missing a reimbursement payment by E0650742 in Concur Expense Forum 5 hours ago 0 0 11	0	0	11
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum 6 hours ago 0 0 11	0	0	11
Japan - receipt handling by JulaM in Concur Expense Forum 9 hours ago 0 0 20	0	0	20
Cannot change payment type by CR1 in Concur Expense Forum 10 hours ago 0 0 28	0	0	28
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum yesterday 0 0 29	0	0	29
Company card accidentally used for personal expense by kcotton in Concur Expense Forum yesterday 0 3 2.1K	0	3	2.1K
EU Travel Allowance by JHTravel in Concur Expense Forum yesterday 1 11 2.9K	1	11	2.9K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum yesterday 0 4 163	0	4	163
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum yesterday 0 4 140	0	4	140
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum Monday 0 8 171	0	8	171
Login issues by jasmith2024 in Concur Expense Forum Monday 0 1 128	0	1	128
Reporting date from Custom Fields by BriP25 in Concur Expense Forum Monday 0 3 118	0	3	118
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum Monday 0 1 89	0	1	89
State/province error by balandii in Concur Expense Forum Sunday 1 8 4.4K	1	8	4.4K
And unexpected error occurred by britainweaversc in Concur Expense Forum Friday 0 4 194	0	4	194
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum Friday 0 1 100	0	1	100
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum Friday 0 1 84	0	1	84
Expenses by AlexandraMartin in Concur Expense Forum Friday 0 2 156	0	2	156
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum Friday 0 3 121	0	3	121
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum Friday 0 1 583	0	1	583
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum Friday 0 1 90	0	1	90
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum Friday 0 1 119	0	1	119
REST API filters by jmontoya in Concur Expense Forum Thursday 0 9 6.1K	0	9	6.1K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum Wednesday 0 2 111	0	2	111
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum Wednesday 0 9 24.9K	0	9	24.9K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Wednesday 0 6 441	0	6	441
Users Report by Product by mnash1 in Concur Expense Forum Wednesday 0 3 983	0	3	983
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum a week ago 1 7 4.2K	1	7	4.2K
Calendar due dates by Stacey0709 in Concur Expense Forum a week ago 0 2 90	0	2	90
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum a week ago 1 2 141	1	2	141
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum a week ago 0 2 110	0	2	110
Email Notifications as an end-user by natashaolch in Concur Expense Forum a week ago 0 1 77	0	1	77
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum a week ago 0 1 65	0	1	65
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum a week ago 0 5 176	0	5	176
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum a week ago 0 4 132	0	4	132
Attendee Type Config by Anchu_12 in Concur Expense Forum a week ago 0 4 147	0	4	147
Processor - Change Payment Type by rchang in Concur Expense Forum a week ago 0 5 372	0	5	372
Expense report billed twice by PKMAX in Concur Expense Forum a week ago 0 3 125	0	3	125
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum a week ago 0 1 100	0	1	100
Double reimbursement by habacuque in Concur Expense Forum a week ago 0 2 966	0	2	966
Audit account actions: by t8398571 in Concur Expense Forum a week ago 0 1 64	0	1	64
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum a week ago 0 1 93	0	1	93
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum a week ago 0 2 131	0	2	131
Expense report by aangele in Concur Expense Forum a week ago 0 3 287	0	3	287
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum a week ago 1 13 9.3K	1	13	9.3K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum a week ago 0 3 137	0	3	137
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum a week ago 0 3 166	0	3	166
Multiple Expense Reports by robb5561 in Concur Expense Forum 2 weeks ago 0 1 163	0	1	163
Workflows and acceptable risks by peterbohlman in Concur Expense Forum 2 weeks ago 0 1 109	0	1	109
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 2 weeks ago 0 14 7.2K	0	14	7.2K
Incorrect Deposit by mcdaygia in Concur Expense Forum 2 weeks ago 0 1 81	0	1	81