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 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

attendees Group list by noumbiss in Concur Expense Forum 2 hours ago 0 0 16	0	16
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum 3 hours ago 0 0 18	0	18
U4B by AndraCTH in Concur Expense Forum yesterday 0 1 20	1	20
Dont have access to do an expense form by 141939 in Concur Expense Forum yesterday 0 6 114	6	114
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum yesterday 0 3 135	3	135
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Tuesday 0 6 152	6	152
Emailed receipts not processing by dguenthner in Concur Expense Forum Tuesday 0 5 1.8K	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum Tuesday 0 5 107	5	107
pending card transation by sumaya1 in Concur Expense Forum Tuesday 0 5 180	5	180
Credit card report by MelGreaves in Concur Expense Forum Tuesday 0 2 73	2	73
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Tuesday 0 2 68	2	68
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum Tuesday 0 2 50	2	50
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum Monday 0 5 5.5K	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum Monday 0 1 60	1	60
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum Monday 0 1 66	1	66
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum Monday 0 3 100	3	100
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum Monday 0 6 120	6	120
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Friday 0 5 1.4K	5	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Friday 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum Thursday 0 3 95	3	95
Concur New Feature by cpolifka1 in Concur Expense Forum Thursday 0 5 157	5	157
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Thursday 0 1 51	1	51
Same item showed again after being expensed by Tianyi in Concur Expense Forum Thursday 0 1 52	1	52
Reimbursement Expense by TJr21 in Concur Expense Forum Thursday 0 3 236	3	236
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum a week ago 0 1 112	1	112
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum a week ago 0 6 249	6	249
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum a week ago 0 1 59	1	59
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum a week ago 0 1 58	1	58
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum a week ago 0 2 72	2	72
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum a week ago 0 2 78	2	78