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 Monday 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 14.2K	13	2	14.2K

Accidentally deleted an expense by suhailAhmed in Concur Expense Forum 46m ago 0 0 8	0	8
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum an hour ago 0 0 7	0	7
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum yesterday 0 3 42	3	42
Audit Rule - Payment type validation by xrorod in Concur Expense Forum yesterday 0 2 65	2	65
Nothing showing up in Approvals by Paul5 in Concur Expense Forum yesterday 0 2 41	2	41
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum yesterday 0 14 756	14	756
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum yesterday 0 4 99	4	99
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum yesterday 0 1 21	1	21
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum yesterday 0 3 65	3	65
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum Friday 0 25 15.2K	25	15.2K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum Thursday 0 5 653	5	653
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Thursday 0 7 137	7	137
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum Thursday 0 2 69	2	69
Receipt status values by lmaggiulli in Concur Expense Forum Thursday 0 9 214	9	214
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Thursday 0 3 191	3	191
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Thursday 0 3 146	3	146
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Wednesday 0 5 4.1K	5	4.1K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Wednesday 0 2 155	2	155
Issue Claiming Expenses by jbrin in Concur Expense Forum Wednesday 0 2 116	2	116
Processing a refund by scotthaithcock in Concur Expense Forum Wednesday 0 2 123	2	123