SAP
Concur Community
Sign In
Browse
Home
Home
Forums
Concur Expense
Concur Invoice
Concur Travel
Additional Products
General
Announcements
Groups
Admin Group
Featured Groups
Industry Groups
Event Groups
Worldwide Groups
Admin Resources
Support and FAQs
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Search instead for
Did you mean:
Concur Expense
Join the conversation about Concur Expense
Home
:
Forums
:
Concur Expense
Options
Subscribe
Bookmark
Topics
Announcements
(2)
Best Practices
(150)
Configuration
(191)
Getting Started
(44)
Help
(459)
How To
(343)
Integrations
(55)
Introductions
(1)
Mobile App
(68)
NextGen UI
(108)
Reporting
(154)
Community Activity
Start a Discussion
All community
This category
This board
Members
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Search instead for
Did you mean:
Most Recent
Most Recent
Kudoed
Solved
Most Read
NextGen Expense User Experience (UX) FAQ
by
KColeman
in
Concur Expense
a week ago
5
26
6.4K
5
26
6.4K
Approver change
by
justin_smith2
in
Concur Expense
2 hours ago
0
12
2.7K
0
12
2.7K
ICS - Cost center export
by
CMAPRASAD
in
Concur Expense
5 hours ago
0
2
67
0
2
67
ICS - Financial Integration
by
MEcnx
in
Concur Expense
5 hours ago
0
1
28
0
1
28
Unable to enter Task information
by
doublewood
in
Concur Expense
yesterday
0
5
1.3K
0
5
1.3K
How to change Business Type?
by
Debbie-N-OK
in
Concur Expense
yesterday
0
4
65
0
4
65
alert for reimbursement type and banking information keeps popping up
by
jc76
in
Concur Expense
yesterday
0
4
187
0
4
187
Expenses
by
Mobahri30
in
Concur Expense
yesterday
0
2
122
0
2
122
Localization error - Español Latinoamérica - Expense
by
MEcnx
in
Concur Expense
yesterday
0
2
229
0
2
229
Multi-use of receipt
by
JulConn
in
Concur Expense
yesterday
0
1
29
0
1
29
Receipt not uploading
by
KGardner67
in
Concur Expense
yesterday
0
4
102
0
4
102
required field
by
Irene_S
in
Concur Expense
yesterday
0
1
33
0
1
33
Expense status remains 'sent for payment' for 1 week but status not changed to payment confirmed.
by
pchudgar
in
Concur Expense
yesterday
0
2
56
0
2
56
Sparsely Populated Cost Object Approvers
by
pcneef
in
Concur Expense
yesterday
0
0
24
0
0
24
View a Deleted Expense Claim
by
crhansen
in
Concur Expense
yesterday
0
2
67
0
2
67
Does anyone know the root cause of this error and how to resolve?
by
Calzone13
in
Concur Expense
Wednesday
0
2
81
0
2
81
Vehicle ID is not updating
by
PaulRR
in
Concur Expense
Wednesday
0
1
63
0
1
63
Germany-Transfer taxation of kilometres for business trips to the payroll.
by
bytomagn
in
Concur Expense
Wednesday
0
1
54
0
1
54
ERROR: Action: You are not allowed to claim Hotel and Daily Allowance (Lodging) for the same day
by
samiko
in
Concur Expense
Wednesday
0
1
62
0
1
62
Pending Transactions
by
erikaalexander
in
Concur Expense
Wednesday
0
2
89
0
2
89
Problem with "no reciept" and "addavit" - can't submit expense form
by
Kiki
in
Concur Expense
Wednesday
0
1
78
0
1
78
Help edit/change approved expenses
by
Juraj
in
Concur Expense
Wednesday
0
2
85
0
2
85
entry level exception - VATBLANK, level 15
by
Bart
in
Concur Expense
Wednesday
0
1
35
0
1
35
incorrect transaction date for a meal entry on expanse report
by
nahmed2
in
Concur Expense
Wednesday
0
3
539
0
3
539
Issues with Intelligence/Cognos 11 and Query Studio
by
smassey4
in
Concur Expense
Wednesday
0
0
46
0
0
46
Mistakenly made personal purhase on Corporate Card
by
wilroth
in
Concur Expense
Wednesday
0
2
109
0
2
109
Reimbursement
by
tlfullmore1981
in
Concur Expense
Wednesday
0
1
100
0
1
100
Expense Analysis by Account Code
by
cdanielsiii
in
Concur Expense
Wednesday
0
2
100
0
2
100
Search User Accounts by Employee Number
by
tmorse-AFW
in
Concur Expense
Tuesday
0
2
129
0
2
129
Expense Payment Type
by
hellwigf
in
Concur Expense
Tuesday
0
2
330
0
2
330
Alert message and bank information
by
wachen
in
Concur Expense
Tuesday
0
3
127
0
3
127
Load more
