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 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

Unable to add New Company Car by parv79 in Concur Expense Forum 3 hours ago 0 5 1.1K	5	1.1K
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum 20 hours ago 0 0 19	0	19
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum Friday 0 0 30	0	30
Yodlee issues by ngottwald in Concur Expense Forum Friday 0 0 22	0	22
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Friday 0 5 180	5	180
Unable to modify expense policy by minhtrile in Concur Expense Forum Friday 0 1 48	1	48
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum Thursday 0 0 32	0	32
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum Thursday 0 0 28	0	28
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum Thursday 0 0 46	0	46
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum Thursday 0 0 36	0	36