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 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Add vehicle as employee admin by raluca_sandu in Concur Expense Forum 6m ago 0 1 3	1	3
Gift cards by EddieS in Concur Expense Forum yesterday 0 1 36	1	36
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum yesterday 0 2 62	2	62
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum yesterday 0 1 30	1	30
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum yesterday 0 0 18	0	18
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum yesterday 0 5 229	5	229
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 6 245	6	245
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum yesterday 0 2 69	2	69
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum yesterday 0 3 70	3	70
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum yesterday 0 6 79	6	79