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 1.7K	4	1	1.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.3K	11	2	10.3K

Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum yesterday 0 6 1.7K	6	1.7K
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum yesterday 0 0 22	0	22
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum yesterday 0 0 29	0	29
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum yesterday 0 13 51.6K	13	51.6K
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum yesterday 0 0 35	0	35
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum yesterday 0 0 32	0	32
API unallocated expenses by CSOLA in Concur Expense Forum yesterday 0 12 6.5K	12	6.5K
Pending Card Transaction by VG in Concur Expense Forum yesterday 0 2 182	2	182
Multiple approvers by PamSCooper in Concur Expense Forum yesterday 0 1 77	1	77
Expense Allocation by nlynch91 in Concur Expense Forum yesterday 0 0 56	0	56