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 1 399	3	1	399
		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

issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum an hour ago 0 1 22	0	1	22
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum an hour ago 0 1 9	0	1	9
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 8 hours ago 0 0 21	0	0	21
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 8 hours ago 0 0 12	0	0	12
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 9 hours ago 2 9 434	2	9	434
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum yesterday 0 0 15	0	0	15
Executive corporate card statements by Gina_G in Concur Expense Forum yesterday 0 0 25	0	0	25
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum yesterday 0 0 34	0	0	34
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum yesterday 0 0 58	0	0	58
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum Tuesday 0 0 71	0	0	71