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 1 804	3	1	804
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum yesterday 0 0 14	0	14
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum yesterday 0 2 47	2	47
Reimbursement to private CC by larah in Concur Expense Forum yesterday 0 0 48	0	48
Lost Expenses by tmarcure in Concur Expense Forum Thursday 0 1 62	1	62
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Thursday 0 1 80	1	80
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum Thursday 0 4 1.2K	4	1.2K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum Thursday 0 1 113	1	113
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Thursday 0 0 76	0	76
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Wednesday 0 14 2.2K	14	2.2K
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Wednesday 0 0 61	0	61