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 a month ago 3 1 491	3	1	491
		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

And unexpected error occurred by britainweaversc in Concur Expense Forum 12m ago 0 3 45	3	45
Reporting date from Custom Fields by BriP25 in Concur Expense Forum 20m ago 0 1 33	1	33
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 27m ago 0 1 33	1	33
Expenses by AlexandraMartin in Concur Expense Forum 28m ago 0 2 99	2	99
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 32m ago 0 3 69	3	69
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 36m ago 0 1 213	1	213
Travel Allownance Question by maxkeaton3401 in Concur Expense Forum 39m ago 0 1 45	1	45
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum 41m ago 0 1 59	1	59
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum 43m ago 0 1 55	1	55
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum 3 hours ago 0 0 4	0	4