Concur Expense Forum

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

Community Activity

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Oct 12, 2026 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

Cognos reporting by Rahul4 in Concur Expense Forum 4m ago 0 1 13	1	13
Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum 2 hours ago 0 4 43	4	43
Team by justinkthomas in Concur Expense Forum yesterday 0 3 50	3	50
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum yesterday 0 4 234	4	234
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum yesterday 0 6 930	6	930
Travel allowance requests by l1anes in Concur Expense Forum yesterday 0 2 40	2	40
Expense not paid by KGreen1993 in Concur Expense Forum yesterday 0 2 56	2	56
Expense report not progressing by AD23663 in Concur Expense Forum yesterday 0 3 74	3	74
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum yesterday 0 5 109	5	109
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum yesterday 0 2 45	2	45