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

Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum yesterday 0 0 33	0	0	33
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum yesterday 0 2 65	0	2	65
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum yesterday 0 1 210	0	1	210
Adding a New CC Import File by aturner in Concur Expense Forum yesterday 0 2 317	0	2	317
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum yesterday 0 1 93	0	1	93
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum yesterday 0 1 337	0	1	337
State/province error by balandii in Concur Expense Forum yesterday 1 13 6.2K	1	13	6.2K
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum yesterday 0 3 230	0	3	230
User-Added approver workflow issue by Funmi28 in Concur Expense Forum yesterday 0 3 99	0	3	99
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum yesterday 0 1 233	0	1	233