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 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13.1K	12	2	13.1K

Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum 2 hours ago 0 0 15	0	15
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 12 hours ago 0 1 72	1	72
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 13 hours ago 0 0 40	0	40
Expense Allocations by Jennifer3 in Concur Expense Forum yesterday 0 1 86	1	86
How to get a deleted expense back? by mfurchtm in Concur Expense Forum Sunday 0 1 91	1	91
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 3 321	3	321
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum Friday 0 1 124	1	124
Expense module completely disappeared by CraigFergusson in Concur Expense Forum Friday 0 5 228	5	228
Expense Approval history by LyndaEnglish in Concur Expense Forum Thursday 0 1 157	1	157
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum Thursday 0 3 205	3	205