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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

How to delete accidental personal card transactions by kconradi in Concur Expense Forum 50 seconds ago 0 1 20	0	1	20
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum 22m ago 0 2 52	0	2	52
Pending Card Transaction by mazzy in Concur Expense Forum an hour ago 0 2 421	0	2	421
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum an hour ago 0 2 107	0	2	107
Adding a New CC Import File by aturner in Concur Expense Forum an hour ago 0 4 388	0	4	388
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum an hour ago 0 2 88	0	2	88
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum 2 hours ago 0 1 86	0	1	86
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum 2 hours ago 0 4 1.3K	0	4	1.3K
Syntax Field on user profile by nlynch91 in Concur Expense Forum 2 hours ago 0 1 25	0	1	25
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum 3 hours ago 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum 4 hours ago 1 14 6.4K	1	14	6.4K
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum 6 hours ago 0 3 226	0	3	226
User-Added approver workflow issue by Funmi28 in Concur Expense Forum 9 hours ago 0 4 152	0	4	152
Expense Allocation by nlynch91 in Concur Expense Forum 10 hours ago 0 4 312	0	4	312
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum yesterday 0 2 176	0	2	176
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 279	0	1	279
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 119	0	1	119
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 400	0	1	400
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 281	0	3	281
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 258	0	1	258
How To Change The Cost Center by haris123 in Concur Expense Forum Friday 0 9 20.2K	0	9	20.2K
Employee upload via Export/import by Oksana_S in Concur Expense Forum Thursday 0 0 264	0	0	264
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Thursday 0 0 84	0	0	84
How to retrieve deleted report by Ram_Aru in Concur Expense Forum Wednesday 0 2 203	0	2	203
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Wednesday 0 3 270	0	3	270
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum Wednesday 0 2 244	0	2	244
Concur Joule by Serskine in Concur Expense Forum Tuesday 1 3 596	1	3	596
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum Tuesday 0 7 2.5K	0	7	2.5K
Uber e-receipts by mbraswell in Concur Expense Forum Tuesday 0 5 3.7K	0	5	3.7K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum Tuesday 0 2 194	0	2	194
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum Tuesday 0 4 166	0	4	166
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum Tuesday 0 3 189	0	3	189
Returned Report by Acler in Concur Expense Forum a week ago 0 1 105	0	1	105
Open Charges by Acler in Concur Expense Forum a week ago 0 1 122	0	1	122
Setting up direct deposit by Dhester1 in Concur Expense Forum a week ago 0 1 114	0	1	114
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum a week ago 0 2 179	0	2	179
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum a week ago 0 1 121	0	1	121
WBS Missing from Allocations by gibbong in Concur Expense Forum a week ago 0 5 275	0	5	275
Adding a Delegate by valerianlop in Concur Expense Forum a week ago 0 2 202	0	2	202
Unable to download SAE Files by brandtp09 in Concur Expense Forum a week ago 0 2 337	0	2	337