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 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13K	12	2	13K

Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum 3 hours ago 0 0 29	0	29
Fraudulent charge on corporate card by gholub in Concur Expense Forum 4 hours ago 0 0 28	0	28
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum yesterday 0 0 38	0	38
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum yesterday 0 3 120	3	120
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum yesterday 0 1 97	1	97
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum yesterday 0 0 60	0	60
Need SAE Header Template by DATOSES in Concur Expense Forum Monday 0 1 97	1	97
Staff relocation by Sathishkumar99 in Concur Expense Forum Monday 0 1 81	1	81
Expense Report by gbiggins in Concur Expense Forum Monday 0 5 2.6K	5	2.6K
Expense Report - Claim ID by globalx in Concur Expense Forum Monday 0 1 86	1	86