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 Mar 14, 2025 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum 26m ago 0 2 36	2	36
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum 42m ago 0 0 8	0	8
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum an hour ago 0 0 10	0	10
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 4 hours ago 0 5 268	5	268
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 5 hours ago 0 4 585	4	585
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum yesterday 0 1 55	1	55
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum yesterday 0 3 122	3	122
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 57	2	57
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 53	2	53
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Tuesday 0 1 27	1	27