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 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13.1K	12	2	13.1K

Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 6m ago 0 1 62	1	62
Typo in text displayed when viewing Settings -> SAP Concur Mobile App by armistej in Concur Expense Forum 57m ago 0 1 11	1	11
Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum 2 hours ago 0 1 57	1	57
Joule Experience by ijuhaszova in Concur Expense Forum 2 hours ago 0 2 473	2	473
Expenses Pending Concur Audit by nathhen in Concur Expense Forum yesterday 0 4 4.2K	4	4.2K
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum yesterday 0 1 85	1	85
Expense Allocations by Jennifer3 in Concur Expense Forum Monday 0 1 105	1	105
How to get a deleted expense back? by mfurchtm in Concur Expense Forum Sunday 0 1 106	1	106
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 3 339	3	339
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum Friday 0 1 129	1	129