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 1.5K	4	1	1.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

Accounting code field on expense entry form by sainaik in Concur Expense Forum 27m ago 0 6 4.1K	6	4.1K
Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 hours ago 0 0 11	0	11
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 3 hours ago 0 2 138	2	138
audit rule cost object question by dxh798 in Concur Expense Forum 3 hours ago 0 1 24	1	24
Expense reimbursement not received by shanabanana in Concur Expense Forum 4 hours ago 0 0 11	0	11
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 4 hours ago 0 5 2.1K	5	2.1K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 5 hours ago 0 17 18K	17	18K
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 8 hours ago 0 0 27	0	27
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 9 hours ago 0 0 23	0	23
Concur Delegate by shnair1 in Concur Expense Forum 9 hours ago 0 0 23	0	23
Pending Transactions in Concur by shnair1 in Concur Expense Forum 12 hours ago 0 2 86	2	86
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 12 hours ago 0 2 57	2	57
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum yesterday 0 2 703	2	703
Drive Address Issues by JenCanales in Concur Expense Forum yesterday 0 0 41	0	41
Per Diem and Claiming Actuals using Card Products by kpetersoninigue in Concur Expense Forum yesterday 0 0 41	0	41
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum yesterday 0 0 35	0	35
Wrong bank account by MonicaE in Concur Expense Forum yesterday 0 1 58	1	58
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum yesterday 0 1 53	1	53
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 2 87	2	87
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 1 61	1	61