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 3 1 874	3	1	874
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Move to report (Mobile App IOS) by Bryan1990 in Concur Expense Forum 2 hours ago 0 0 3	0	0	3
Can't find available receipts after uploading from Concur mobile camera icon by PistolPete1 in Concur Expense Forum yesterday 0 0 49	0	0	49
Exploring the Best Cruise Ship: A Floating Paradise at Sea by adam9430 in Concur Expense Forum yesterday 0 0 101	0	0	101
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Friday 0 3 198	0	3	198
Receipt is black by Pmyers in Concur Expense Forum Friday 0 3 97	0	3	97
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum Friday 0 5 173	0	5	173
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum Friday 0 5 440	0	5	440
Available receipt VS Available Expenses by David_ in Concur Expense Forum Friday 0 2 108	0	2	108
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum Thursday 0 4 150	0	4	150
Electronic Payments by jshelbymwa in Concur Expense Forum Thursday 0 3 110	0	3	110
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 19 831	2	19	831
Submitting error by plicata in Concur Expense Forum Thursday 0 1 81	0	1	81
Automatically add employee as attendee by dtechstr in Concur Expense Forum Thursday 0 5 846	0	5	846
Missing Transaction Date by ldu227 in Concur Expense Forum Thursday 0 5 361	0	5	361
Adding Invoices from TMC by williamba in Concur Expense Forum Wednesday 1 6 656	1	6	656
Hotel receipt removal by Lamar in Concur Expense Forum Wednesday 0 1 119	0	1	119
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Wednesday 0 2 112	0	2	112
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 1 88	0	1	88
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 2 152	0	2	152
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum Tuesday 1 3 167	1	3	167