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

Employee upload via Export/import by Oksana_S in Concur Expense Forum yesterday 0 0 98	0	98
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum yesterday 0 0 27	0	27
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum yesterday 0 1 1.8K	1	1.8K
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum yesterday 0 0 121	0	121
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum yesterday 0 0 135	0	135
How to retrieve deleted report by Ram_Aru in Concur Expense Forum Wednesday 0 2 193	2	193
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Wednesday 0 3 244	3	244
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Wednesday 0 0 64	0	64
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Wednesday 0 0 255	0	255
Adding a New CC Import File by aturner in Concur Expense Forum Wednesday 0 0 246	0	246