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 4 1 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum a minute ago 0 1 302	0	1	302
Adding a New CC Import File by aturner in Concur Expense Forum 12m ago 0 1 281	0	1	281
State/province error by balandii in Concur Expense Forum 31m ago 1 13 6.2K	1	13	6.2K
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum 36m ago 0 3 191	0	3	191
User-Added approver workflow issue by Funmi28 in Concur Expense Forum 2 hours ago 0 3 86	0	3	86
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum 4 hours ago 0 1 201	0	1	201
How To Change The Cost Center by haris123 in Concur Expense Forum 11 hours ago 0 9 20.2K	0	9	20.2K
Employee upload via Export/import by Oksana_S in Concur Expense Forum yesterday 0 0 166	0	0	166
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum yesterday 0 0 39	0	0	39
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum yesterday 0 1 1.8K	0	1	1.8K