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

ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 30m ago 0 3 70	0	3	70
How to change the payment mode in a expense line by Pier in Concur Expense Forum 2 hours ago 0 7 165	0	7	165
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum 2 hours ago 0 0 6	0	0	6
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum 5 hours ago 0 0 8	0	0	8
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 9 538	2	9	538
This report has one or more errors by Shrum in Concur Expense Forum yesterday 0 0 28	0	0	28
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum yesterday 0 3 90	0	3	90
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum yesterday 1 9 1.4K	1	9	1.4K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum yesterday 0 5 316	0	5	316
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum yesterday 0 0 42	0	0	42
problem concur expense report by Alfredlm in Concur Expense Forum Tuesday 0 2 85	0	2	85
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum Tuesday 0 2 110	0	2	110
Card Payments not appear on the expense list by zukmic in Concur Expense Forum Tuesday 0 2 66	0	2	66
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum Tuesday 0 2 67	0	2	67
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum Tuesday 0 1 77	0	1	77
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum Tuesday 0 1 61	0	1	61
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Tuesday 0 3 118	0	3	118
Financial Posting Failed by mert_celik in Concur Expense Forum Tuesday 0 2 173	0	2	173
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Tuesday 0 5 203	0	5	203