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 a month ago 3 1 487	3	1	487
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

REST API filters by jmontoya in Concur Expense Forum yesterday 0 9 5.9K	9	5.9K
Reporting date from Custom Fields by BriP25 in Concur Expense Forum yesterday 0 0 22	0	22
And unexpected error occurred by britainweaversc in Concur Expense Forum yesterday 0 0 26	0	26
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum yesterday 0 0 21	0	21
Expenses by AlexandraMartin in Concur Expense Forum yesterday 0 1 85	1	85
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum yesterday 0 1 64	1	64
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum yesterday 0 0 126	0	126
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum Wednesday 0 2 72	2	72
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum Wednesday 0 9 24.8K	9	24.8K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Wednesday 0 6 338	6	338