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 1 921	3	1	921
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum 3m ago 0 4 4.9K	0	4	4.9K
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum an hour ago 0 0 4	0	0	4
Can a paid expense be recalled? by lwillsd in Concur Expense Forum 4 hours ago 0 0 4	0	0	4
Suspended TandL card by 212010229 in Concur Expense Forum 5 hours ago 0 1 18	0	1	18
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum 5 hours ago 0 2 51	0	2	51
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum 5 hours ago 0 1 45	0	1	45
created expense report by sandy12 in Concur Expense Forum 5 hours ago 0 1 59	0	1	59
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum 6 hours ago 0 1 52	0	1	52
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum 11 hours ago 0 2 86	0	2	86
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 17 hours ago 2 13 844	2	13	844