Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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		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

Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum 38m ago 0 2 42	0	2	42
Financial Posting failed by ginacabrera25 in Concur Expense Forum 2 hours ago 0 0 10	0	0	10
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum 3 hours ago 2 7 6.9K	2	7	6.9K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum 4 hours ago 0 2 24	0	2	24
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 4 hours ago 0 1 21	0	1	21
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum 6 hours ago 0 1 47	0	1	47
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum 10 hours ago 0 2 118	0	2	118
Expensive Submit by Rocky2025 in Concur Expense Forum yesterday 0 1 97	0	1	97
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum yesterday 0 1 95	0	1	95
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum yesterday 0 1 159	0	1	159
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum yesterday 0 1 228	0	1	228
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum yesterday 0 1 124	0	1	124
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum yesterday 0 1 114	0	1	114
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum yesterday 0 4 206	0	4	206
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 395	0	5	395
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 682	3	10	682
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 143	0	1	143
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 2 100	0	2	100
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Thursday 0 2 106	0	2	106
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Thursday 0 3 194	0	3	194