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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Personal expense keeps reimporting by dguenthner in Concur Expense Forum 5 hours ago 0 10 140	0	10	140
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum 14 hours ago 0 0 27	0	0	27
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum yesterday 0 5 100	0	5	100
Dublicated transaction for Credit card by Taratran in Concur Expense Forum yesterday 0 3 136	0	3	136
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum yesterday 1 2 74	1	2	74
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum yesterday 0 3 57	0	3	57
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum yesterday 0 5 131	0	5	131
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum yesterday 0 1 57	0	1	57
First time booking hotel not via concur by Riyanty in Concur Expense Forum yesterday 0 2 61	0	2	61
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 15 886	2	15	886
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum yesterday 0 2 96	0	2	96
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum yesterday 0 2 106	0	2	106
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum yesterday 0 2 161	0	2	161
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum yesterday 0 7 121	0	7	121
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 51	0	1	51
Approval Status Cognos by nlynch91 in Concur Expense Forum Thursday 0 2 1.7K	0	2	1.7K
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 76	1	2	76
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 101	0	5	101
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 147	0	7	147
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Thursday 0 1 93	0	1	93
Emailed receipts not processing by dguenthner in Concur Expense Forum Thursday 0 3 221	0	3	221
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum Thursday 0 2 100	0	2	100
Gift cards by EddieS in Concur Expense Forum Wednesday 0 1 79	0	1	79
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum Wednesday 0 2 113	0	2	113
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 5 300	0	5	300
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Wednesday 0 6 279	0	6	279
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum Wednesday 0 2 99	0	2	99
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum Wednesday 0 5 141	0	5	141
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum Tuesday 0 2 86	0	2	86