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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Mileage calulator not working by spinarky in Concur Expense Forum 4 hours ago 0 0 42	0	0	42
Travel Allowance Configuration in Belgium by scorpio4662 in Concur Expense Forum 5 hours ago 0 0 18	0	0	18
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 7 hours ago 0 0 33	0	0	33
Financial Posting Failed by AgataM in Concur Expense Forum yesterday 0 9 16.5K	0	9	16.5K
What Is The Fastest Way To Talk To Chase Travel Support? by Jackson553 in Concur Expense Forum Saturday 0 0 35	0	0	35
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Saturday 0 0 31	0	0	31
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Saturday 0 0 33	0	0	33
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Saturday 0 4 228	0	4	228
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum Saturday 0 2 54	0	2	54
Mileage Calculator by jcomeaux in Concur Expense Forum Friday 0 2 74	0	2	74
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Friday 0 1 34	0	1	34
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Friday 0 1 79	0	1	79
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Friday 0 1 67	0	1	67
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum Friday 0 2 71	0	2	71
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Thursday 0 3 147	0	3	147
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum Thursday 0 1 69	0	1	69
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum Thursday 0 3 93	0	3	93
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 2 119	0	2	119
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 52	0	1	52
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 80	0	1	80
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 1 63	0	1	63
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 1 74	0	1	74
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 5 3.6K	0	5	3.6K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum Wednesday 2 16 13K	2	16	13K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum Wednesday 0 1 42	0	1	42
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 2 87	0	2	87
Processing a refund by scotthaithcock in Concur Expense Forum Tuesday 0 1 71	0	1	71
Issue Claiming Expenses by jbrin in Concur Expense Forum Tuesday 0 1 70	0	1	70
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Tuesday 0 1 54	0	1	54