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 4K	8	1	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 13.6K	13	2	13.6K

Deleting a receipt by js1018 in Concur Expense Forum an hour ago 0 0 9	0	0	9
Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum 2 hours ago 0 2 19	0	2	19
Translating Foreign Receipts by Annette_S in Concur Expense Forum 2 hours ago 1 10 56K	1	10	56K
Job custom schedule by ilai in Concur Expense Forum 2 hours ago 0 1 24	0	1	24
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 3 hours ago 0 3 80	0	3	80
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 5 hours ago 0 5 111	0	5	111
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum yesterday 0 3 93	0	3	93
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum yesterday 0 1 48	0	1	48
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 53	0	2	53
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 88	0	3	88