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 1 921	3	1	921
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum yesterday 0 4 4.9K	0	4	4.9K
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum yesterday 0 0 9	0	0	9
Can a paid expense be recalled? by lwillsd in Concur Expense Forum yesterday 1 0 10	1	0	10
Suspended TandL card by 212010229 in Concur Expense Forum yesterday 0 1 23	0	1	23
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum yesterday 0 2 58	0	2	58
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 1 53	0	1	53
created expense report by sandy12 in Concur Expense Forum yesterday 0 1 71	0	1	71
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum yesterday 0 1 57	0	1	57
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum yesterday 0 2 87	0	2	87
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum yesterday 2 13 845	2	13	845