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 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 2 hours ago 0 0 12	0	12
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 2 hours ago 0 4 4K	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 2 hours ago 0 10 395	10	395
Receipt for Milage? by petenorman in Concur Expense Forum 2 hours ago 0 1 24	1	24
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 2 hours ago 0 1 56	1	56
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 68	1	68
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 114	1	114
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 67	1	67
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 54	1	54
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 64	1	64
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Thursday 0 2 145	2	145
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Thursday 0 5 264	5	264
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 79	2	79
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Thursday 0 5 301	5	301
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 4 607	4	607
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 79	1	79
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Wednesday 0 3 134	3	134
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 77	2	77
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 75	2	75