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 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 10 150	0	10	150
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum yesterday 0 0 37	0	0	37
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 109	0	5	109
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Friday 0 3 143	0	3	143
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 89	1	2	89
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 65	0	3	65
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Friday 0 5 142	0	5	142
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 67	0	1	67
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 68	0	2	68
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 895	2	15	895