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 2 weeks ago 8 4 4.5K	8	4	4.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

Not able to delete a receipt by Jmarah in Concur Expense Forum 2 hours ago 0 9 13.8K	0	9	13.8K
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 3 88	0	3	88
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum yesterday 0 1 33	0	1	33
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum yesterday 0 2 39	0	2	39
Personal car allowance by RICHCUNN in Concur Expense Forum yesterday 0 4 108	0	4	108
Car Hire vs Rideshare by Richie007 in Concur Expense Forum yesterday 0 2 38	0	2	38
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum yesterday 0 2 252	0	2	252
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum yesterday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 29	0	1	29
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 82	0	2	82