Concur Expense Forum

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

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 2 weeks ago 8 4 4.5K	8	4	4.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

Not able to delete a receipt by Jmarah in Concur Expense Forum 4 hours ago 0 9 13.8K	0	9	13.8K
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 3 97	0	3	97
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum yesterday 0 1 37	0	1	37
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum yesterday 0 2 51	0	2	51
Personal car allowance by RICHCUNN in Concur Expense Forum yesterday 0 4 111	0	4	111
Car Hire vs Rideshare by Richie007 in Concur Expense Forum yesterday 0 2 41	0	2	41
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum yesterday 0 2 258	0	2	258
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum yesterday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 31	0	1	31
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 84	0	2	84
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 98	0	3	98
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 91	0	2	91
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 47	0	2	47
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 102	1	4	102
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 468	0	2	468
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 235	0	6	235
Concur Influence Platform by marinapagnotta in Concur Expense Forum Friday 1 7 154	1	7	154
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum Friday 0 2 1.7K	0	2	1.7K
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum Thursday 0 5 177	0	5	177
Fleet Card feed supported vendors by fayeth in Concur Expense Forum Thursday 0 6 195	0	6	195
Accessing old expenses by Jop26 in Concur Expense Forum Thursday 0 2 105	0	2	105
Expense Report to wrong approver by kdambrosia in Concur Expense Forum Thursday 0 3 118	0	3	118
Expense report by rd1292 in Concur Expense Forum Thursday 0 2 123	0	2	123
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 3 228	0	3	228
Request submission control by fayeth in Concur Expense Forum Thursday 0 4 132	0	4	132
Verify users? by jscheib in Concur Expense Forum Wednesday 0 1 52	0	1	52
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum Wednesday 0 5 231	0	5	231
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum Wednesday 0 2 889	0	2	889
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum a week ago 0 2 103	0	2	103
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum a week ago 0 7 238	0	7	238