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 1 915	3	1	915
		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

Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 4m ago 2 10 797	2	10	797
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum 12m ago 0 1 18	0	1	18
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 0 13	0	0	13
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum yesterday 0 2 248	0	2	248
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum yesterday 0 1 49	0	1	49
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum yesterday 0 2 62	0	2	62
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum yesterday 0 1 66	0	1	66
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum yesterday 0 4 248	0	4	248
created expense report by sandy12 in Concur Expense Forum yesterday 0 0 36	0	0	36
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum yesterday 0 5 283	0	5	283