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 9.6K	11	2	9.6K

Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum yesterday 0 0 9	0	0	9
Pipe character Issue by nlynch91 in Concur Expense Forum yesterday 0 4 111	0	4	111
Personal expenses report by Martin2903 in Concur Expense Forum yesterday 0 1 59	0	1	59
Emailed receipts not processing by dguenthner in Concur Expense Forum yesterday 0 0 23	0	0	23
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 0 3 173	0	3	173
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum yesterday 0 0 21	0	0	21
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum yesterday 0 2 106	0	2	106
Expense issue by snoykoff95 in Concur Expense Forum yesterday 0 0 52	0	0	52
Workflow Fapiao Query by nlynch91 in Concur Expense Forum yesterday 0 0 30	0	0	30
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Thursday 0 0 45	0	0	45
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Thursday 0 2 464	0	2	464
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Thursday 0 1 72	0	1	72
Email receipt forwarding still not working by karakitt in Concur Expense Forum Thursday 0 1 97	0	1	97
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Thursday 0 0 63	0	0	63
How to document a refund by llaroche in Concur Expense Forum Wednesday 2 10 6.9K	2	10	6.9K
Double invoice by Msanchez2502 in Concur Expense Forum Wednesday 0 0 61	0	0	61
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Wednesday 0 6 1.3K	0	6	1.3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Wednesday 0 0 78	0	0	78
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Wednesday 0 2 194	0	2	194
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum Wednesday 0 0 86	0	0	86