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 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.6K	11	2	9.6K

Email receipt forwarding still not working by karakitt in Concur Expense Forum 3 hours ago 0 0 11	0	0	11
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum 3 hours ago 0 0 12	0	0	12
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum 7 hours ago 0 0 23	0	0	23
How to document a refund by llaroche in Concur Expense Forum yesterday 2 10 6.8K	2	10	6.8K
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum yesterday 0 0 30	0	0	30
Double invoice by Msanchez2502 in Concur Expense Forum yesterday 0 0 32	0	0	32
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum yesterday 0 6 1.3K	0	6	1.3K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 0 1 61	0	1	61
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum yesterday 0 0 40	0	0	40
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum yesterday 0 2 186	0	2	186