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 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum 52m ago 0 5 129	5	129
Unable to modify expense policy by minhtrile in Concur Expense Forum 6 hours ago 0 1 32	1	32
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum yesterday 0 0 20	0	20
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum yesterday 0 0 23	0	23
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum yesterday 0 0 29	0	29
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum yesterday 0 0 33	0	33
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum yesterday 0 0 26	0	26
Poland VAT Configuration by rkushwah in Concur Expense Forum yesterday 0 0 32	0	32
Delegate Approved Expense report by dbaylis in Concur Expense Forum yesterday 0 0 40	0	40
Corporate Credit card program issuance and Adminstration via Concur Request by ryadav6 in Concur Expense Forum yesterday 0 1 43	1	43