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 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum 8 hours ago 0 0 10	0	10
Yodlee issues by ngottwald in Concur Expense Forum 11 hours ago 0 0 15	0	15
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum 14 hours ago 0 5 137	5	137
Unable to modify expense policy by minhtrile in Concur Expense Forum 19 hours ago 0 1 33	1	33
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum yesterday 0 0 23	0	23
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum yesterday 0 0 24	0	24
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum yesterday 0 0 32	0	32
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum yesterday 0 0 35	0	35
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum yesterday 0 0 26	0	26
Poland VAT Configuration by rkushwah in Concur Expense Forum yesterday 0 0 33	0	33