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 3 weeks ago 3 1 403	3	1	403
		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

Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 2 hours ago 0 12 7K	12	7K
Expense report by aangele in Concur Expense Forum 2 hours ago 0 0 2	0	2
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum 2 hours ago 0 2 29	2	29
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 6 hours ago 0 4 39	4	39
Hotel Itemization/Tax by lking2204 in Concur Expense Forum 6 hours ago 0 1 10	1	10
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 6 hours ago 0 2 42	2	42
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 6 hours ago 0 1 42	1	42
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 6 hours ago 0 1 25	1	25
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum 7 hours ago 0 1 45	1	45
Incorrect Deposit by mcdaygia in Concur Expense Forum 7 hours ago 0 0 7	0	7