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 7 1 3.8K	7	1	3.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

recovering an expense after approval by anaskl in Concur Expense Forum 53m ago 0 0 4	0	4
Electric car charging, expense type by Bengt in Concur Expense Forum 55m ago 0 0 5	0	5
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 55m ago 0 0 3	0	3
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum an hour ago 0 0 4	0	4
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 2 hours ago 0 3 54	3	54
Overlap travel allowance error by TANLA in Concur Expense Forum yesterday 0 1 38	1	38
AMEX Expenses by pjwaldron in Concur Expense Forum yesterday 0 1 42	1	42
What is the address to send the receipts by cgaudry in Concur Expense Forum yesterday 0 1 39	1	39
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum yesterday 0 2 147	2	147
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum yesterday 0 2 67	2	67