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 a month ago 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

Use travel itinerary twice? by Jon_Erb in Concur Expense Forum 25m ago 0 0 2	0	0	2
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum an hour ago 0 0 9	0	0	9
Expense report not progressing by AD23663 in Concur Expense Forum 2 hours ago 0 1 11	0	1	11
Prevent report submission when employee has old unused P-Card transactions by xrorod in Concur Expense Forum 4 hours ago 0 2 52	0	2	52
Assistance Required for Pending Training Claim Approval by Paperplane in Concur Expense Forum 4 hours ago 0 9 219	0	9	219
Adding my Corparate Business Credit Card by FBNK in Concur Expense Forum 4 hours ago 0 2 56	0	2	56
Delegates Dashboard - Favorites by C2Lyn in Concur Expense Forum 5 hours ago 0 4 77	0	4	77
Accidentally deleted an expense by hnguyen36 in Concur Expense Forum yesterday 0 6 6K	0	6	6K
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum yesterday 0 12 2.1K	0	12	2.1K
Meal Overages/ attendess by claypoolb in Concur Expense Forum yesterday 0 6 146	0	6	146
Error SAGE, {CT_REPORT.Custom 01 - Department} by cinecrystal in Concur Expense Forum Monday 0 1 40	0	1	40
Open Expense with duplicate entry. by ChrisOpp22 in Concur Expense Forum Monday 0 3 61	0	3	61
Pending HERTZ transaction by dnugen13 in Concur Expense Forum Monday 0 6 136	0	6	136
Receipt by Tkat in Concur Expense Forum Monday 0 1 90	0	1	90
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Monday 1 6 1.1K	1	6	1.1K
Business Events - Tipping by mponce in Concur Expense Forum Monday 0 3 2.6K	0	3	2.6K
Requesting Only Partial Reimbursement of a Card Transaction by PSwayne in Concur Expense Forum Monday 0 4 155	0	4	155
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum Sunday 0 4 199	0	4	199
expense claim error to add banking information by sachinb23 in Concur Expense Forum Friday 0 3 734	0	3	734
Passing Bank Account Key from Concur to ECC by scorpio4662 in Concur Expense Forum Friday 0 2 77	0	2	77
Outstanding Credit Card Transaction by glynna in Concur Expense Forum Friday 0 3 123	0	3	123
duplicate expenses by doctorjsix in Concur Expense Forum Thursday 0 3 106	0	3	106
cognos report querry open expenses till previous day by Ilonaglowacka in Concur Expense Forum Thursday 0 6 175	0	6	175
identity tasks made on profile by anaskl in Concur Expense Forum Thursday 0 2 111	0	2	111
Expense Report Still Processing by pchikalla in Concur Expense Forum Thursday 0 2 135	0	2	135
Error inhibiting submission of expense report: The Airline Fee Type is not typically allowed. by JLynch10 in Concur Expense Forum Thursday 0 2 87	0	2	87
7J3TLT by bnwamadi in Concur Expense Forum Thursday 0 8 4K	0	8	4K
Expense Report Stuck in Pre-Pay Review Status for almost a week by ayanpal7878 in Concur Expense Forum Thursday 0 3 804	0	3	804
Austria personal car mileage by Rahul4 in Concur Expense Forum Thursday 0 8 296	0	8	296
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum Thursday 1 5 283	1	5	283