Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum a month ago 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

Travel allowance requests by l1anes in Concur Expense Forum 29m ago 0 1 7	1	7
Prevent report submission when employee has old unused P-Card transactions by xrorod in Concur Expense Forum 46m ago 0 3 67	3	67
Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum 48m ago 0 2 22	2	22
Delegates Dashboard - Favorites by C2Lyn in Concur Expense Forum 50m ago 0 6 108	6	108
Error SAGE, {CT_REPORT.Custom 01 - Department} by cinecrystal in Concur Expense Forum an hour ago 0 2 44	2	44
Assistance Required for Pending Training Claim Approval by Paperplane in Concur Expense Forum 2 hours ago 0 10 265	10	265
Adding my Corparate Business Credit Card by FBNK in Concur Expense Forum 2 hours ago 0 3 68	3	68
Expense Report Still Processing by pchikalla in Concur Expense Forum 5 hours ago 0 4 157	4	157
Expense not paid by KGreen1993 in Concur Expense Forum 5 hours ago 0 1 38	1	38
Expense report not progressing by AD23663 in Concur Expense Forum 7 hours ago 0 2 59	2	59