Concur Expense Forum

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

Community Activity

		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

Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum 2 hours ago 1 6 64	1	6	64
Cognos reporting by Rahul4 in Concur Expense Forum 5 hours ago 0 1 23	0	1	23
Team by justinkthomas in Concur Expense Forum yesterday 0 3 54	0	3	54
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum yesterday 0 4 242	0	4	242
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum yesterday 0 6 936	0	6	936
Travel allowance requests by l1anes in Concur Expense Forum yesterday 0 2 45	0	2	45
Expense not paid by KGreen1993 in Concur Expense Forum yesterday 0 2 65	0	2	65
Expense report not progressing by AD23663 in Concur Expense Forum yesterday 0 3 79	0	3	79
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum yesterday 0 5 114	0	5	114
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum yesterday 0 2 48	0	2	48