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

Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 34m ago 0 5 128	0	5	128
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 40m ago 0 15 17.6K	0	15	17.6K
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 53m ago 0 0 4	0	0	4
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum an hour ago 0 4 249	0	4	249
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum an hour ago 1 4 2.9K	1	4	2.9K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum 2 hours ago 0 7 39	0	7	39
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 2 hours ago 0 3 48	0	3	48
problem concur expense report by Alfredlm in Concur Expense Forum 3 hours ago 0 1 19	0	1	19
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum 3 hours ago 0 0 11	0	0	11
Card Payments not appear on the expense list by zukmic in Concur Expense Forum 4 hours ago 0 1 13	0	1	13