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 Monday 8 4 4.5K	8	4	4.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.2K	13	2	14.2K

Audit Rule - Payment type validation by xrorod in Concur Expense Forum 42m ago 0 0 6	0	6
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum 2 hours ago 0 5 640	5	640
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum 3 hours ago 0 24 14.9K	24	14.9K
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum 3 hours ago 0 7 104	7	104
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum 3 hours ago 0 2 34	2	34
Receipt status values by lmaggiulli in Concur Expense Forum 5 hours ago 0 9 162	9	162
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 6 hours ago 0 3 162	3	162
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 6 hours ago 0 3 130	3	130
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum yesterday 0 5 4.1K	5	4.1K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum yesterday 0 2 135	2	135