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 8 1 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.6K	13	2	13.6K

Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 hours ago 0 0 15	0	0	15
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum Saturday 0 0 31	0	0	31
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum Saturday 0 2 61	0	2	61
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 44	0	2	44
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 76	0	3	76
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Thursday 0 4 125	0	4	125
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Thursday 0 1 43	0	1	43
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Thursday 0 2 77	0	2	77
Duplicate Meals by bilain in Concur Expense Forum Thursday 0 1 47	0	1	47
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Thursday 0 3 86	0	3	86
Missing Group meal in my account by Evgeni in Concur Expense Forum Thursday 0 5 70	0	5	70
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum Wednesday 0 5 107	0	5	107
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum Wednesday 0 1 38	0	1	38
error in lunch, dinner expense claim by Bhanu in Concur Expense Forum Wednesday 0 1 55	0	1	55
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum Wednesday 0 3 108	0	3	108
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum Tuesday 0 7 210	0	7	210
Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum Tuesday 1 18 273	1	18	273
SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum Tuesday 0 2 79	0	2	79
Work order missing by RNAMBI in Concur Expense Forum Monday 0 1 38	0	1	38
Cognos Intelligence Access by kallen51465 in Concur Expense Forum a week ago 0 3 84	0	3	84
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum a week ago 0 2 111	0	2	111
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum a week ago 0 2 76	0	2	76
Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum a week ago 0 1 70	0	1	70
Hotel Expense Refund by Niall in Concur Expense Forum a week ago 0 1 66	0	1	66
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum a week ago 0 2 73	0	2	73
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum a week ago 0 5 756	0	5	756
Delegate Approved Expense report by dbaylis in Concur Expense Forum 2 weeks ago 0 3 191	0	3	191
Expense Reimbursement by DDemery in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 2 weeks ago 0 2 382	0	2	382
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum 2 weeks ago 0 1 78	0	1	78