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 1K	3	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 9.2K	11	2	9.2K

Concur Receipts by zginier in Concur Expense Forum 5 hours ago 0 1 12	1	12
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum yesterday 0 8 207	8	207
Expnse Reporting by JM628606 in Concur Expense Forum yesterday 0 1 61	1	61
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum yesterday 0 1 43	1	43
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum yesterday 0 1 45	1	45
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum yesterday 0 1 43	1	43
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum yesterday 0 1 51	1	51
bank information by ambrstr in Concur Expense Forum yesterday 0 1 66	1	66
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum yesterday 0 9 127	9	127
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum yesterday 0 2 77	2	77
Audit Rule by nlynch91 in Concur Expense Forum yesterday 0 2 78	2	78
Not able to insert Expense Type by gicap in Concur Expense Forum yesterday 0 3 103	3	103
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum Thursday 0 2 74	2	74
Error message when submitting non company car claim by desimrie in Concur Expense Forum Thursday 0 2 63	2	63
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum Thursday 0 1 65	1	65
Concur Expense_missing Date by massimosur in Concur Expense Forum Thursday 0 2 67	2	67
CBCP Payments by Shrum in Concur Expense Forum Wednesday 0 1 62	1	62
customizing "Process Report" columns for end users by kpick in Concur Expense Forum Wednesday 0 10 1.7K	10	1.7K
Communicating with Processor by nicktumi in Concur Expense Forum Wednesday 0 1 68	1	68
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 3 196	3	196
Address change on personal car mileage by rrasband in Concur Expense Forum Wednesday 0 1 55	1	55
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum Wednesday 0 1 51	1	51
Manger email notification by Tgaskins40 in Concur Expense Forum Wednesday 0 1 55	1	55
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum Wednesday 0 3 107	3	107
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Wednesday 0 0 56	0	56
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum Wednesday 0 4 177	4	177
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Tuesday 0 5 959	5	959
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum Tuesday 0 4 267	4	267
RN License reimbursement by axf5675 in Concur Expense Forum Tuesday 0 3 168	3	168
Expense report by jfpauze in Concur Expense Forum Tuesday 0 1 169	1	169