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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.1K	11	2	10.1K

Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum yesterday 0 0 29	0	0	29
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 346	0	5	346
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 601	3	10	601
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Friday 0 0 71	0	0	71
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 105	0	1	105
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 0 95	0	0	95
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Friday 0 0 125	0	0	125
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Thursday 0 0 85	0	0	85
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Thursday 0 0 81	0	0	81
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Thursday 0 2 80	0	2	80