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 1 991	3	1	991
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.2K	11	2	9.2K

Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum 4m ago 0 0 0	0	0
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 13m ago 0 0 2	0	2
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 14m ago 0 2 21	2	21
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum 2 hours ago 0 0 11	0	11
Missing Receipt Affidavit/Declaration (MRA/MRD) Solution Suggestion by MelendezJ in Concur Expense Forum 2 hours ago 0 0 16	0	16
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 3 hours ago 0 2 46	2	46
Audit Rule by nlynch91 in Concur Expense Forum 5 hours ago 0 2 57	2	57
Not able to insert Expense Type by gicap in Concur Expense Forum 7 hours ago 0 3 68	3	68
bank information by ambrstr in Concur Expense Forum yesterday 0 0 27	0	27
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum yesterday 0 2 60	2	60