Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

		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 13.9K	13	2	13.9K

Travel to Staff Development Conference by cprymus35 in Concur Expense Forum yesterday 0 0 17	0	17
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum yesterday 0 5 38	5	38
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum yesterday 0 5 1.4K	5	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum yesterday 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum Thursday 0 3 43	3	43
Concur New Feature by cpolifka1 in Concur Expense Forum Thursday 0 5 108	5	108
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Thursday 0 1 40	1	40
Same item showed again after being expensed by Tianyi in Concur Expense Forum Thursday 0 1 34	1	34
Reimbursement Expense by TJr21 in Concur Expense Forum Thursday 0 3 226	3	226
Payment Type Description by Saladchew in Concur Expense Forum Wednesday 0 3 58	3	58