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 4 1 1.7K	4	1	1.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.3K	11	2	10.3K

Expense Report Submission error by JoshS in Concur Expense Forum an hour ago 0 0 8	0	0	8
Pcard Statement Report by MNash in Concur Expense Forum an hour ago 1 30 21K	1	30	21K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum 2 hours ago 0 1 52	0	1	52
Expense Allocation by nlynch91 in Concur Expense Forum 2 hours ago 0 1 67	0	1	67
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum 3 hours ago 0 2 84	0	2	84
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum 3 hours ago 0 0 10	0	0	10
Adding expenses to closed expense report by JaneR in Concur Expense Forum 4 hours ago 0 2 133	0	2	133
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum yesterday 0 6 1.7K	0	6	1.7K
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum yesterday 0 0 42	0	0	42
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum yesterday 0 0 43	0	0	43