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 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

Expense reimbursement not received by shanabanana in Concur Expense Forum 3m ago 0 1 16	1	16
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 8m ago 0 1 31	1	31
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 26m ago 0 1 26	1	26
Concur Delegate by shnair1 in Concur Expense Forum 32m ago 0 1 27	1	27
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum 37m ago 0 3 704	3	704
Pending Transactions in Concur by shnair1 in Concur Expense Forum 47m ago 0 3 88	3	88
Drive Address Issues by JenCanales in Concur Expense Forum 53m ago 0 1 54	1	54
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 58m ago 0 3 89	3	89
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum an hour ago 0 1 43	1	43
Accounting code field on expense entry form by sainaik in Concur Expense Forum 3 hours ago 0 6 4.1K	6	4.1K