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 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

Change payment type by sheikkhodabux in Concur Expense Forum 13m ago 0 2 50	2	50
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum 48m ago 0 1 38	1	38
attendees Group list by noumbiss in Concur Expense Forum an hour ago 0 1 47	1	47
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum 2 hours ago 0 1 42	1	42
Unable to see expenses or reports by 0V974 in Concur Expense Forum yesterday 0 1 61	1	61
Same item showed again after being expensed by Tianyi in Concur Expense Forum yesterday 0 2 81	2	81
U4B by AndraCTH in Concur Expense Forum Wednesday 0 1 30	1	30
Dont have access to do an expense form by 141939 in Concur Expense Forum Wednesday 0 6 130	6	130
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum Wednesday 0 3 159	3	159
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Tuesday 0 6 158	6	158
Emailed receipts not processing by dguenthner in Concur Expense Forum Tuesday 0 5 1.8K	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum Tuesday 0 5 112	5	112
pending card transation by sumaya1 in Concur Expense Forum Tuesday 0 5 183	5	183
Credit card report by MelGreaves in Concur Expense Forum Tuesday 0 2 77	2	77
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Tuesday 0 2 76	2	76
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum Tuesday 0 2 60	2	60
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum Monday 0 5 5.5K	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum Monday 0 1 61	1	61
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum Monday 0 1 70	1	70
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum Monday 0 3 117	3	117
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum Monday 0 6 142	6	142
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum a week ago 0 5 1.5K	5	1.5K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum a week ago 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum a week ago 0 3 115	3	115
Concur New Feature by cpolifka1 in Concur Expense Forum a week ago 0 5 173	5	173
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum a week ago 0 1 56	1	56
Reimbursement Expense by TJr21 in Concur Expense Forum a week ago 0 3 244	3	244
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum a week ago 0 1 124	1	124
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum a week ago 0 6 272	6	272
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum a week ago 0 1 61	1	61