Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

		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

Financial Posting Failed by Debadatta in Concur Expense Forum 30m ago 0 0 2	0	2
Add link in Concur screen by rkushwah in Concur Expense Forum 7 hours ago 0 2 46	2	46
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum yesterday 0 0 23	0	23
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum yesterday 0 4 109	4	109
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum yesterday 0 1 33	1	33
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum yesterday 0 2 60	2	60
Duplicate Meals by bilain in Concur Expense Forum yesterday 0 1 35	1	35
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum yesterday 0 3 83	3	83
Missing Group meal in my account by Evgeni in Concur Expense Forum yesterday 0 5 60	5	60
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum Wednesday 0 5 84	5	84