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 Thursday 0 0 153	0	0	153
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.3K	11	2	8.3K

Workflow: Same approver approves at two different stages by deboragallucci in Concur Expense Forum 3 hours ago 0 2 39	0	2	39
Can not enter flight expense in travel request by juha in Concur Expense Forum 3 hours ago 0 7 235	0	7	235
Expense with no receipt - tried to submit MRA and it doesn't give me the option to create a MRA by lark1954 in Concur Expense Forum yesterday 0 1 35	0	1	35
Bank info by SueD in Concur Expense Forum yesterday 0 4 270	0	4	270
Hotel overage - creating balance as personal by barrmichelle in Concur Expense Forum yesterday 0 6 192	0	6	192
Unable to find My Manager Name For Expense Approvers by yarcbe in Concur Expense Forum yesterday 1 6 3.8K	1	6	3.8K
looking fr a report that shows in and out of policy, in one report by susankovac in Concur Expense Forum yesterday 0 5 199	0	5	199
S/4HANA 2023 upgrade : Only one Concur Expense Productive Tenant by Necronomicon in Concur Expense Forum yesterday 0 0 47	0	0	47
Correcting employee's entries prior to them submitting expense report by mhenrybayc in Concur Expense Forum yesterday 0 0 42	0	0	42
Mixed GST - adjust as a processor by er2312 in Concur Expense Forum yesterday 0 1 63	0	1	63