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

Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum 7 hours ago 0 0 24	0	0	24
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum 8 hours ago 0 2 51	0	2	51
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum 9 hours ago 0 1 199	0	1	199
Adding a New CC Import File by aturner in Concur Expense Forum 9 hours ago 0 2 307	0	2	307
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum 9 hours ago 0 1 88	0	1	88
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum 9 hours ago 0 1 330	0	1	330
State/province error by balandii in Concur Expense Forum 10 hours ago 1 13 6.2K	1	13	6.2K
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum 10 hours ago 0 3 220	0	3	220
User-Added approver workflow issue by Funmi28 in Concur Expense Forum 11 hours ago 0 3 91	0	3	91
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum 13 hours ago 0 1 222	0	1	222