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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.5K	13	2	13.5K

Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum an hour ago 0 9 72	9	72
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 3 hours ago 0 2 87	2	87
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 3 hours ago 0 4 50	4	50
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum 6 hours ago 0 2 42	2	42
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 6 hours ago 0 7 658	7	658
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 14 hours ago 0 14 61.9K	14	61.9K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum yesterday 0 1 54	1	54
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum yesterday 0 1 53	1	53
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum yesterday 0 4 87	4	87
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum yesterday 0 2 73	2	73