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 3 weeks ago 3 1 391	3	1	391
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

Executive corporate card statements by Gina_G in Concur Expense Forum 33m ago 0 0 2	0	0	2
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum 6 hours ago 0 0 11	0	0	11
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 8 hours ago 2 7 374	2	7	374
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum 16 hours ago 0 0 33	0	0	33
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum yesterday 0 0 53	0	0	53
Concur audit expense by Derekmorris66 in Concur Expense Forum yesterday 0 4 2.4K	0	4	2.4K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum yesterday 0 0 52	0	0	52
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum yesterday 0 0 47	0	0	47
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Monday 1 8 300	1	8	300
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Monday 0 4 993	0	4	993
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum Monday 0 4 152	0	4	152
Concur not recognizing expense by MZQL5M in Concur Expense Forum Monday 0 1 71	0	1	71
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Monday 0 1 75	0	1	75
Attendee Errors by JHTravel in Concur Expense Forum Monday 0 3 295	0	3	295
Pending External Validation by Mar7in in Concur Expense Forum Monday 0 2 1.3K	0	2	1.3K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum Friday 0 1 115	0	1	115
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum Friday 1 2 126	1	2	126
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum Friday 0 3 149	0	3	149
Custom Management Reports by KEVINWHITE in Concur Expense Forum Friday 0 1 107	0	1	107
Sort List items by code? by Joia in Concur Expense Forum Friday 0 1 103	0	1	103