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 4.4K	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

cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 6 hours ago 0 2 43	2	43
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 7 hours ago 0 0 45	0	45
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum yesterday 0 0 36	0	36
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 3 158	3	158
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 3 140	3	140
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 1 51	1	51
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 3 57	3	57
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum yesterday 0 2 110	2	110
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 34	1	34
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 58	1	58