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 1 910	3	1	910
		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

How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum an hour ago 0 2 241	2	241
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum 4 hours ago 0 1 39	1	39
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum 4 hours ago 0 2 48	2	48
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum 4 hours ago 0 1 59	1	59
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum 4 hours ago 0 4 241	4	241
created expense report by sandy12 in Concur Expense Forum 8 hours ago 0 0 27	0	27
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum 9 hours ago 0 5 281	5	281
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum 12 hours ago 0 0 20	0	20
Old approved Expense report still showing up for user upon log in by Oksana_S in Concur Expense Forum yesterday 0 2 90	2	90
Export Email Reminders for auditing by vaob in Concur Expense Forum yesterday 0 1 195	1	195