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 a month ago 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum an hour ago 0 0 8	0	8
Expense Report Still Processing by pchikalla in Concur Expense Forum 3 hours ago 0 4 155	4	155
Expense not paid by KGreen1993 in Concur Expense Forum 3 hours ago 0 1 31	1	31
Expense report not progressing by AD23663 in Concur Expense Forum 4 hours ago 0 2 59	2	59
Team by justinkthomas in Concur Expense Forum yesterday 0 1 34	1	34
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum yesterday 0 4 95	4	95
What Is Chase Travel Portal And How Does It Works by Jackson5531 in Concur Expense Forum yesterday 0 1 42	1	42
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum yesterday 0 1 38	1	38
Prevent report submission when employee has old unused P-Card transactions by xrorod in Concur Expense Forum yesterday 0 2 63	2	63
Assistance Required for Pending Training Claim Approval by Paperplane in Concur Expense Forum yesterday 0 9 260	9	260