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 1.5K	4	1	1.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum yesterday 0 0 23	0	0	23
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 10 147	0	10	147
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 3 81	0	3	81
Expense reimbursement not received by shanabanana in Concur Expense Forum yesterday 0 1 43	0	1	43
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum yesterday 0 1 59	0	1	59
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum yesterday 0 1 55	0	1	55
Concur Delegate by shnair1 in Concur Expense Forum yesterday 0 1 48	0	1	48
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum yesterday 0 3 721	0	3	721
Pending Transactions in Concur by shnair1 in Concur Expense Forum yesterday 0 3 110	0	3	110
Drive Address Issues by JenCanales in Concur Expense Forum yesterday 0 1 66	0	1	66
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum yesterday 0 1 55	0	1	55
Accounting code field on expense entry form by sainaik in Concur Expense Forum yesterday 0 6 4.1K	0	6	4.1K
Unable to download SAE Files by brandtp09 in Concur Expense Forum yesterday 0 0 25	0	0	25
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum yesterday 0 2 153	0	2	153
audit rule cost object question by dxh798 in Concur Expense Forum yesterday 0 1 52	0	1	52
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum yesterday 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 0 17 18.1K	0	17	18.1K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum yesterday 0 2 77	0	2	77
Wrong bank account by MonicaE in Concur Expense Forum Tuesday 0 1 67	0	1	67
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum Tuesday 0 1 61	0	1	61
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum Tuesday 0 6 135	0	6	135
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Tuesday 0 9 452	0	9	452
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 2 91	0	2	91
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum Tuesday 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum Tuesday 0 5 7.3K	0	5	7.3K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Tuesday 0 4 215	0	4	215
Allocation of expenses by kzortman in Concur Expense Forum Monday 0 1 75	0	1	75
Personal expense keeps reimporting by dguenthner in Concur Expense Forum Monday 0 13 404	0	13	404
sworn statement by IsmailA in Concur Expense Forum Monday 0 1 59	0	1	59
Deleted Expenses by wesherr in Concur Expense Forum Monday 0 1 63	0	1	63
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Monday 0 1 120	0	1	120
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 3 729	0	3	729
Approval Status Cognos by nlynch91 in Concur Expense Forum Monday 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 2 216	0	2	216
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Monday 0 6 250	0	6	250
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 239	0	5	239
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 204	1	2	204
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 152	0	3	152
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 117	0	1	117
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 139	0	2	139