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 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Unable to see expenses or reports by 0V974 in Concur Expense Forum 3 hours ago 0 0 19	0	19
Change payment type by sheikkhodabux in Concur Expense Forum 4 hours ago 0 0 20	0	20
Commercial platform to GovRamp platform by lyleahlstrom in Concur Expense Forum 5 hours ago 0 0 15	0	15
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum 5 hours ago 0 0 18	0	18
attendees Group list by noumbiss in Concur Expense Forum 12 hours ago 0 0 35	0	35
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum 13 hours ago 0 0 32	0	32
U4B by AndraCTH in Concur Expense Forum yesterday 0 1 24	1	24
Dont have access to do an expense form by 141939 in Concur Expense Forum yesterday 0 6 128	6	128
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum yesterday 0 3 139	3	139
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Tuesday 0 6 156	6	156
Emailed receipts not processing by dguenthner in Concur Expense Forum Tuesday 0 5 1.8K	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum Tuesday 0 5 110	5	110
pending card transation by sumaya1 in Concur Expense Forum Tuesday 0 5 181	5	181
Credit card report by MelGreaves in Concur Expense Forum Tuesday 0 2 75	2	75
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Tuesday 0 2 70	2	70
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum Tuesday 0 2 54	2	54
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum Monday 0 5 5.5K	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum Monday 0 1 61	1	61
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum Monday 0 1 66	1	66
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum Monday 0 3 103	3	103