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 4 weeks ago 3 1 483	3	1	483
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

Reporting date from Custom Fields by BriP25 in Concur Expense Forum 4 hours ago 0 0 9	0	9
And unexpected error occurred by britainweaversc in Concur Expense Forum 5 hours ago 0 0 8	0	8
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 6 hours ago 0 0 11	0	11
Expenses by AlexandraMartin in Concur Expense Forum 7 hours ago 0 1 74	1	74
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 8 hours ago 0 1 46	1	46
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 9 hours ago 0 0 36	0	36
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum yesterday 0 2 65	2	65
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum yesterday 0 9 24.8K	9	24.8K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum yesterday 0 6 333	6	333
Users Report by Product by mnash1 in Concur Expense Forum yesterday 0 3 936	3	936