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 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

Approval Status Cognos by nlynch91 in Concur Expense Forum 34m ago 0 3 1.7K	0	3	1.7K
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 3 hours ago 0 0 8	0	0	8
Charge travel expenses to customer by PhilipB in Concur Expense Forum 4 hours ago 0 2 162	0	2	162
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 5 hours ago 0 6 168	0	6	168
Personal expense keeps reimporting by dguenthner in Concur Expense Forum Saturday 0 10 195	0	10	195
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Saturday 0 0 71	0	0	71
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 142	0	5	142
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Friday 0 3 169	0	3	169
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 125	1	2	125
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 94	0	3	94