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 8 1 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.6K	13	2	13.6K

How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum 42 seconds ago 0 1 37	1	37
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 5 hours ago 0 0 27	0	27
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum Saturday 0 2 64	2	64
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 44	2	44
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 76	3	76
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Thursday 0 4 129	4	129
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Thursday 0 1 43	1	43
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Thursday 0 2 78	2	78
Duplicate Meals by bilain in Concur Expense Forum Thursday 0 1 47	1	47
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Thursday 0 3 86	3	86