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 3 1 711	3	1	711
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.9K	11	2	8.9K

GL Mapping Details by nicole_masse in Concur Expense Forum 41m ago 0 3 235	0	3	235
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum an hour ago 0 3 687	0	3	687
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum yesterday 0 0 23	0	0	23
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum yesterday 0 0 22	0	0	22
Auto Populate Fields by bchinchilla in Concur Expense Forum yesterday 0 1 69	0	1	69
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum yesterday 1 1 53	1	1	53
Trace number - Monitor batch funding by athakur in Concur Expense Forum yesterday 0 3 89	0	3	89
Adding Invoices from TMC by williamba in Concur Expense Forum yesterday 1 5 551	1	5	551
API unallocated expenses by CSOLA in Concur Expense Forum yesterday 0 11 5.5K	0	11	5.5K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum yesterday 0 5 1.4K	0	5	1.4K