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 3 weeks ago 3 1 397	3	1	397
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 2 hours ago 0 0 2	0	0	2
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 6 hours ago 0 0 20	0	0	20
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 6 hours ago 0 0 18	0	0	18
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 6 hours ago 0 0 12	0	0	12
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 7 hours ago 2 9 429	2	9	429
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum yesterday 0 0 14	0	0	14
Executive corporate card statements by Gina_G in Concur Expense Forum yesterday 0 0 23	0	0	23
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum yesterday 0 0 29	0	0	29
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum yesterday 0 0 56	0	0	56
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum Tuesday 0 0 66	0	0	66