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 1.1K	3	1	1.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.4K	11	2	9.4K

Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum 28m ago 0 0 3	0	3
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum 53m ago 0 3 22	3	22
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum an hour ago 0 2 37	2	37
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum 2 hours ago 0 1 16	1	16
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 6 hours ago 0 4 418	4	418
Accounting Administration by jhennyturgano in Concur Expense Forum yesterday 0 4 106	4	106
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum yesterday 0 1 38	1	38
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum yesterday 0 1 37	1	37
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum yesterday 0 1 40	1	40
How to work with reimbursement charges by MNL in Concur Expense Forum yesterday 0 1 57	1	57