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 3 1 887	3	1	887
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Automatically add employee as attendee by dtechstr in Concur Expense Forum yesterday 0 6 870	0	6	870
How can I become an Expense Configuration Administrator without restrictions? by Teresaxu in Concur Expense Forum yesterday 0 2 77	0	2	77
RN License reimbursement by axf5675 in Concur Expense Forum yesterday 0 1 43	0	1	43
Move to report (Mobile App IOS) by Bryan1990 in Concur Expense Forum yesterday 0 1 60	0	1	60
Can't find available receipts after uploading from Concur mobile camera icon by PistolPete1 in Concur Expense Forum yesterday 0 1 86	0	1	86
Accounting code field on expense entry form by sainaik in Concur Expense Forum yesterday 0 5 3.7K	0	5	3.7K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 21 1.1K	2	21	1.1K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Friday 0 3 217	0	3	217
Receipt is black by Pmyers in Concur Expense Forum Friday 0 3 116	0	3	116
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum Friday 0 5 206	0	5	206
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum Friday 0 5 460	0	5	460
Available receipt VS Available Expenses by David_ in Concur Expense Forum Friday 0 2 130	0	2	130
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum Thursday 0 4 155	0	4	155
Electronic Payments by jshelbymwa in Concur Expense Forum Thursday 0 3 120	0	3	120
Submitting error by plicata in Concur Expense Forum Thursday 0 1 90	0	1	90
Missing Transaction Date by ldu227 in Concur Expense Forum Thursday 0 5 382	0	5	382
Adding Invoices from TMC by williamba in Concur Expense Forum Wednesday 1 6 659	1	6	659
Hotel receipt removal by Lamar in Concur Expense Forum Wednesday 0 1 125	0	1	125
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Wednesday 0 2 113	0	2	113
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 1 94	0	1	94
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 2 153	0	2	153
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum Tuesday 1 3 179	1	3	179
Annual Mileage Report by simontaylor7 in Concur Expense Forum Tuesday 0 15 13.6K	0	15	13.6K
Available expenses by shh1295 in Concur Expense Forum Tuesday 0 4 171	0	4	171
Card by juliaosousa in Concur Expense Forum a week ago 0 2 158	0	2	158
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum a week ago 1 4 3K	1	4	3K
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum a week ago 0 1 169	0	1	169
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum a week ago 0 1 149	0	1	149
Company Paid Expense by HollisJA in Concur Expense Forum a week ago 0 1 145	0	1	145
VAT receipt status by 403011244 in Concur Expense Forum a week ago 0 1 109	0	1	109