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 4 weeks ago 3 1 453	3	1	453
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

Calendar due dates by Stacey0709 in Concur Expense Forum 4m ago 0 0 0	0	0	0
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum 23m ago 0 4 96	0	4	96
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum 4 hours ago 0 4 65	0	4	65
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum 5 hours ago 0 0 9	0	0	9
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum yesterday 0 0 10	0	0	10
Attendee Type Config by Anchu_12 in Concur Expense Forum yesterday 0 4 100	0	4	100
Processor - Change Payment Type by rchang in Concur Expense Forum yesterday 0 5 334	0	5	334
Expense report billed twice by PKMAX in Concur Expense Forum yesterday 0 3 49	0	3	49
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum yesterday 0 1 45	0	1	45
Double reimbursement by habacuque in Concur Expense Forum yesterday 0 2 944	0	2	944
Audit account actions: by t8398571 in Concur Expense Forum yesterday 0 1 50	0	1	50
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum yesterday 0 1 63	0	1	63
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum yesterday 0 2 111	0	2	111
Expense report by aangele in Concur Expense Forum yesterday 0 3 211	0	3	211
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum yesterday 1 13 9.2K	1	13	9.2K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum yesterday 0 3 113	0	3	113
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum Sunday 0 3 112	0	3	112
Multiple Expense Reports by robb5561 in Concur Expense Forum Friday 0 1 110	0	1	110
Workflows and acceptable risks by peterbohlman in Concur Expense Forum Friday 0 1 86	0	1	86
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum Friday 0 1 92	0	1	92
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Friday 0 2 237	0	2	237
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Friday 0 14 7.1K	0	14	7.1K
Incorrect Deposit by mcdaygia in Concur Expense Forum Friday 0 1 69	0	1	69
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum Friday 0 6 155	0	6	155
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum Friday 0 5 130	0	5	130
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum Friday 0 3 364	0	3	364
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum Thursday 0 2 93	0	2	93
Hotel Itemization/Tax by lking2204 in Concur Expense Forum Thursday 0 1 59	0	1	59
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum Thursday 0 1 92	0	1	92
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum Thursday 0 1 67	0	1	67