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 1 992	3	1	992
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.2K	11	2	9.2K

Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 8 seconds ago 0 9 38	9	38
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 57m ago 0 2 136	2	136
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum 2 hours ago 0 0 3	0	3
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 2 hours ago 0 0 5	0	5
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum 3 hours ago 0 0 15	0	15
Missing Receipt Affidavit/Declaration (MRA/MRD) Solution Suggestion by MelendezJ in Concur Expense Forum 4 hours ago 0 0 21	0	21
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 5 hours ago 0 2 48	2	48
Audit Rule by nlynch91 in Concur Expense Forum 7 hours ago 0 2 58	2	58
Not able to insert Expense Type by gicap in Concur Expense Forum 8 hours ago 0 3 78	3	78
bank information by ambrstr in Concur Expense Forum yesterday 0 0 31	0	31