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 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Payment Manager - Personal Expenses by cbaber in Concur Expense Forum 2 hours ago 0 3 140	3	140
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 hours ago 0 3 131	3	131
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum 2 hours ago 0 1 42	1	42
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 4 hours ago 0 1 33	1	33
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 5 hours ago 0 3 45	3	45
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 11 hours ago 0 2 104	2	104
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum yesterday 0 1 32	1	32
receipt for airfare by dfmoran in Concur Expense Forum yesterday 0 1 52	1	52
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum yesterday 0 1 37	1	37
Pending Transaction That Never Processed by lhanson in Concur Expense Forum yesterday 0 1 55	1	55