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 4.2K	8	1	4.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum 40m ago 0 2 84	2	84
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum 41m ago 0 0 5	0	5
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum yesterday 0 3 1.5K	3	1.5K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Friday 0 1 82	1	82
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Friday 0 1 70	1	70
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Friday 0 2 76	2	76
Mileage Calculation Problem by Astepp in Concur Expense Forum Friday 0 1 91	1	91
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum Friday 0 2 107	2	107
Reimbursement Expense by TJr21 in Concur Expense Forum Friday 0 2 148	2	148
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum Friday 0 1 62	1	62