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 Oct 12, 2026 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

Corporate Card Set-up in production - Transactions imported without Starter File by rraman96 in Concur Expense Forum 2 hours ago 0 1 18	0	1	18
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum yesterday 0 6 156	0	6	156
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum yesterday 0 5 284	0	5	284
Cognos reporting by Rahul4 in Concur Expense Forum yesterday 0 2 48	0	2	48
Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum yesterday 1 7 127	1	7	127
Team by justinkthomas in Concur Expense Forum Thursday 0 3 78	0	3	78
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Thursday 0 6 966	0	6	966
Travel allowance requests by l1anes in Concur Expense Forum Thursday 0 2 67	0	2	67
Expense not paid by KGreen1993 in Concur Expense Forum Thursday 0 2 88	0	2	88
Expense report not progressing by AD23663 in Concur Expense Forum Thursday 0 3 99	0	3	99
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum Thursday 0 2 60	0	2	60
Prevent report submission when employee has old unused P-Card transactions by xrorod in Concur Expense Forum Thursday 0 3 95	0	3	95
Delegates Dashboard - Favorites by C2Lyn in Concur Expense Forum Thursday 0 6 156	0	6	156
Error SAGE, {CT_REPORT.Custom 01 - Department} by cinecrystal in Concur Expense Forum Thursday 0 2 67	0	2	67
Assistance Required for Pending Training Claim Approval by Paperplane in Concur Expense Forum Thursday 0 10 311	0	10	311
Adding my Corparate Business Credit Card by FBNK in Concur Expense Forum Thursday 0 3 91	0	3	91
Expense Report Still Processing by pchikalla in Concur Expense Forum Thursday 0 4 187	0	4	187
What Is Chase Travel Portal And How Does It Works by Jackson5531 in Concur Expense Forum Wednesday 0 1 71	0	1	71
Accidentally deleted an expense by hnguyen36 in Concur Expense Forum Tuesday 0 6 6K	0	6	6K
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Tuesday 0 12 2.2K	0	12	2.2K