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 8 1 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.6K	13	2	13.6K

CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum 14m ago 0 6 6.6K	0	6	6.6K
IRS Mileage Reimbursement Rate by Ralph-Czarnecki in Concur Expense Forum 2 hours ago 0 1 21	0	1	21
ICS native Integration in Brazil by simonref in Concur Expense Forum 4 hours ago 0 0 14	0	0	14
Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum 10 hours ago 1 0 30	1	0	30
Job custom schedule by ilai in Concur Expense Forum yesterday 0 2 37	0	2	37
Deleting a receipt by js1018 in Concur Expense Forum yesterday 0 2 42	0	2	42
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum yesterday 0 3 2.3K	0	3	2.3K
Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum yesterday 0 2 40	0	2	40
Translating Foreign Receipts by Annette_S in Concur Expense Forum yesterday 1 10 56K	1	10	56K
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum yesterday 0 3 95	0	3	95
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum yesterday 0 5 120	0	5	120
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum Monday 0 3 103	0	3	103
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum Monday 0 1 51	0	1	51
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 58	0	2	58
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 91	0	3	91
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Thursday 0 4 139	0	4	139
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Thursday 0 1 56	0	1	56
Duplicate Meals by bilain in Concur Expense Forum Thursday 0 1 60	0	1	60
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Thursday 0 3 92	0	3	92
Missing Group meal in my account by Evgeni in Concur Expense Forum Thursday 0 5 79	0	5	79