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 9.9K	11	2	9.9K

Approval Status Cognos by nlynch91 in Concur Expense Forum 3 hours ago 0 3 1.7K	0	3	1.7K
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 5 hours ago 0 0 13	0	0	13
Charge travel expenses to customer by PhilipB in Concur Expense Forum 6 hours ago 0 2 168	0	2	168
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 7 hours ago 0 6 170	0	6	170
Personal expense keeps reimporting by dguenthner in Concur Expense Forum Saturday 0 10 196	0	10	196
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Saturday 0 0 73	0	0	73
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 144	0	5	144
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Friday 0 3 170	0	3	170
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 128	1	2	128
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 95	0	3	95