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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 27m ago 0 3 70	0	3	70
How to change the payment mode in a expense line by Pier in Concur Expense Forum an hour ago 0 7 165	0	7	165
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum an hour ago 0 0 6	0	0	6
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum 5 hours ago 0 0 8	0	0	8
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 9 538	2	9	538
This report has one or more errors by Shrum in Concur Expense Forum yesterday 0 0 28	0	0	28
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum yesterday 0 3 90	0	3	90
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum yesterday 1 9 1.4K	1	9	1.4K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum yesterday 0 5 316	0	5	316
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum yesterday 0 0 42	0	0	42