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 8 1 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.5K	13	2	13.5K

Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum yesterday 0 0 6	0	6
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum yesterday 0 4 94	4	94
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum yesterday 0 1 23	1	23
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum yesterday 0 2 51	2	51
Duplicate Meals by bilain in Concur Expense Forum yesterday 0 1 30	1	30
Add link in Concur screen by rkushwah in Concur Expense Forum yesterday 0 1 24	1	24
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum yesterday 0 3 81	3	81
Missing Group meal in my account by Evgeni in Concur Expense Forum yesterday 0 5 59	5	59
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum Wednesday 0 5 78	5	78
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum Wednesday 0 1 33	1	33