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 3 weeks ago 3 1 376	3	1	376
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.5K	11	2	8.5K

Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum 4 hours ago 0 0 16	0	0	16
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum yesterday 0 0 21	0	0	21
Concur audit expense by Derekmorris66 in Concur Expense Forum yesterday 0 4 2.3K	0	4	2.3K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum yesterday 0 0 32	0	0	32
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum yesterday 0 0 27	0	0	27
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Monday 1 8 259	1	8	259
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Monday 0 4 831	0	4	831
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum Monday 0 4 127	0	4	127
Concur not recognizing expense by MZQL5M in Concur Expense Forum Monday 0 1 58	0	1	58
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Monday 0 1 66	0	1	66
Attendee Errors by JHTravel in Concur Expense Forum Monday 0 3 283	0	3	283
Pending External Validation by Mar7in in Concur Expense Forum Monday 0 2 1.3K	0	2	1.3K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum Friday 0 1 110	0	1	110
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum Friday 1 2 116	1	2	116
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum Friday 0 3 145	0	3	145
Custom Management Reports by KEVINWHITE in Concur Expense Forum Friday 0 1 103	0	1	103
Sort List items by code? by Joia in Concur Expense Forum Friday 0 1 98	0	1	98
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum Friday 0 7 319	0	7	319
Request ID in SAP ICS by deboragallucci in Concur Expense Forum Friday 1 1 93	1	1	93
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum Friday 2 5 330	2	5	330