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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum an hour ago 0 0 5	0	0	5
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum yesterday 0 5 69	0	5	69
Dublicated transaction for Credit card by Taratran in Concur Expense Forum yesterday 0 3 123	0	3	123
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum yesterday 1 2 57	1	2	57
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum yesterday 0 3 40	0	3	40
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum yesterday 0 5 115	0	5	115
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum yesterday 0 1 36	0	1	36
First time booking hotel not via concur by Riyanty in Concur Expense Forum yesterday 0 2 50	0	2	50
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 15 882	2	15	882
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum yesterday 0 2 87	0	2	87