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 4.1K	8	1	4.1K
		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

	Failed Cash Advance Overdue Expense Report by kamilamarwa in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
	External employee is not able to work by MelanieBaumann in Concur Expense Forum 4 hours ago 0 0 17	0	0	17
	No mileage calculator in the IPHONE APP by The_Dane in Concur Expense Forum yesterday 0 0 17	0	0	17
	Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum yesterday 0 3 1.5K	0	3	1.5K
	New Travel Allowance by jodiclark in Concur Expense Forum yesterday 0 13 4.5K	0	13	4.5K
$fracisco$	Requested amount less than expense amount by fracisco in Concur Expense Forum yesterday 0 0 22	0	0	22
	Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum yesterday 0 6 56	0	6	56
	External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum yesterday 0 9 106	0	9	106
	Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum yesterday 0 1 41	0	1	41
	The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum yesterday 0 1 26	0	1	26
	How can you get support? by ktrombley in Concur Expense Forum yesterday 0 1 59	0	1	59
	Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum Friday 0 1 52	0	1	52
	CONCUR CHAT by cordova_l in Concur Expense Forum Friday 0 9 8K	0	9	8K
	Concur Request auto closure by faye in Concur Expense Forum Friday 0 1 33	0	1	33
	Concur Budget tolerance by faye in Concur Expense Forum Friday 0 1 36	0	1	36
	Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum Friday 0 1 46	0	1	46
	Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum Thursday 0 3 46	0	3	46
	Job custom schedule by ilai in Concur Expense Forum Wednesday 0 3 66	0	3	66
	Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Wednesday 0 4 1.7K	0	4	1.7K
	ICS native Integration in Brazil by simonref in Concur Expense Forum Wednesday 0 1 33	0	1	33
	CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum Wednesday 0 7 6.6K	0	7	6.6K
	Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum Wednesday 1 1 67	1	1	67
	Deleting a receipt by js1018 in Concur Expense Forum Tuesday 0 2 92	0	2	92
	Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Tuesday 0 3 2.3K	0	3	2.3K
	Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum Tuesday 0 2 64	0	2	64
	Translating Foreign Receipts by Annette_S in Concur Expense Forum Tuesday 1 10 56K	1	10	56K
	Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Tuesday 0 3 126	0	3	126
	Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Tuesday 0 5 147	0	5	147
	Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum a week ago 0 3 132	0	3	132
	How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum a week ago 0 1 60	0	1	60
	Financial Posting Failed by Debadatta in Concur Expense Forum 2 weeks ago 0 2 82	0	2	82
	Add link in Concur screen by rkushwah in Concur Expense Forum 2 weeks ago 0 3 103	0	3	103
	Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum 2 weeks ago 0 4 145	0	4	145
	Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
	Duplicate Meals by bilain in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
	how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum 2 weeks ago 0 3 97	0	3	97
	Missing Group meal in my account by Evgeni in Concur Expense Forum 2 weeks ago 0 5 86	0	5	86
	Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum 2 weeks ago 0 5 128	0	5	128
	Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum 2 weeks ago 0 1 47	0	1	47
	error in lunch, dinner expense claim by Bhanu in Concur Expense Forum 2 weeks ago 0 1 62	0	1	62