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 7 hours ago 0 1 43	1	43
Yodlee issues by ngottwald in Concur Expense Forum 7 hours ago 0 1 37	1	37
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum 7 hours ago 0 1 41	1	41
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum 7 hours ago 0 1 34	1	34
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum 7 hours ago 0 1 44	1	44
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum 8 hours ago 0 1 33	1	33
Poland VAT Configuration by rkushwah in Concur Expense Forum 8 hours ago 0 2 40	2	40
Delegate Approved Expense report by dbaylis in Concur Expense Forum 8 hours ago 0 1 60	1	60
Personal Car Milage not visible by Emiliano in Concur Expense Forum 8 hours ago 0 1 227	1	227
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 9 hours ago 0 1 64	1	64