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 3 1 935	3	1	935
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum yesterday 0 0 31	0	0	31
What to do with additional charges after report is submitted and approved? by slawal2019 in Concur Expense Forum yesterday 0 1 45	0	1	45
Expenses by andyturner in Concur Expense Forum yesterday 0 1 43	0	1	43
Expense report by a093417 in Concur Expense Forum yesterday 0 1 63	0	1	63
Delay in itineraries showing in available expenses by JohnV in Concur Expense Forum yesterday 0 2 65	0	2	65
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum yesterday 0 2 52	0	2	52
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum yesterday 0 1 61	0	1	61
Can a paid expense be recalled? by lwillsd in Concur Expense Forum yesterday 1 1 54	1	1	54
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 22 1.7K	2	22	1.7K
Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum Thursday 0 4 5K	0	4	5K
Suspended TandL card by 212010229 in Concur Expense Forum Thursday 0 1 52	0	1	52
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum Thursday 0 2 72	0	2	72
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum Thursday 0 1 63	0	1	63
created expense report by sandy12 in Concur Expense Forum Thursday 0 1 91	0	1	91
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum Thursday 0 1 73	0	1	73
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum Thursday 0 2 96	0	2	96
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum Thursday 2 13 852	2	13	852
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum Wednesday 0 2 270	0	2	270
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum Wednesday 0 1 73	0	1	73
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum Wednesday 0 2 94	0	2	94
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum Wednesday 0 4 314	0	4	314
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Wednesday 0 5 328	0	5	328
Old approved Expense report still showing up for user upon log in by Oksana_S in Concur Expense Forum Tuesday 0 2 114	0	2	114
Export Email Reminders for auditing by vaob in Concur Expense Forum Tuesday 0 1 219	0	1	219
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Tuesday 0 1 208	0	1	208
Reimbursement to private CC by larah in Concur Expense Forum Tuesday 0 1 211	0	1	211
Lost Expenses by tmarcure in Concur Expense Forum Tuesday 0 2 175	0	2	175
Employee in Concur by saumya5200 in Concur Expense Forum Tuesday 0 1 179	0	1	179
Expense a credit by Cathyybanez2005 in Concur Expense Forum Tuesday 0 2 98	0	2	98
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum Tuesday 0 1 182	0	1	182
Automatically add employee as attendee by dtechstr in Concur Expense Forum Monday 0 6 931	0	6	931
How can I become an Expense Configuration Administrator without restrictions? by Teresaxu in Concur Expense Forum Monday 0 2 118	0	2	118
RN License reimbursement by axf5675 in Concur Expense Forum Monday 0 1 87	0	1	87
Move to report (Mobile App IOS) by Bryan1990 in Concur Expense Forum Monday 0 1 117	0	1	117
Can't find available receipts after uploading from Concur mobile camera icon by PistolPete1 in Concur Expense Forum Monday 0 1 142	0	1	142
Accounting code field on expense entry form by sainaik in Concur Expense Forum Monday 0 5 3.7K	0	5	3.7K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum a week ago 0 3 251	0	3	251
Receipt is black by Pmyers in Concur Expense Forum a week ago 0 3 143	0	3	143
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum a week ago 0 5 259	0	5	259
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum a week ago 0 5 514	0	5	514