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 1.1K	3	1	1.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.4K	11	2	9.4K

Coalese field in Intelligence report by tinaamundson in Concur Expense Forum an hour ago 0 1 14	1	14
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum 2 hours ago 0 1 15	1	15
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum 2 hours ago 0 1 18	1	18
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum 2 hours ago 0 1 21	1	21
How to work with reimbursement charges by MNL in Concur Expense Forum 2 hours ago 0 1 33	1	33
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum 2 hours ago 0 5 107	5	107
Accounting Administration by jhennyturgano in Concur Expense Forum 2 hours ago 0 3 77	3	77
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum 2 hours ago 0 2 52	2	52
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum 2 hours ago 0 1 41	1	41
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum 3 hours ago 0 1 46	1	46