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 7 1 3.9K	7	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

I can't log in by T0284634 in Concur Expense Forum 54m ago 0 0 3	0	3
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum 3 hours ago 0 6 7.4K	6	7.4K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum 3 hours ago 0 1 26	1	26
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum 3 hours ago 0 1 15	1	15
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum 4 hours ago 0 1 39	1	39
Email Verification Issue by htc630 in Concur Expense Forum 4 hours ago 0 3 90	3	90
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum 5 hours ago 0 7 201	7	201
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum yesterday 0 5 149	5	149
no option to create expense report by vic9616 in Concur Expense Forum yesterday 0 7 1.7K	7	1.7K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum yesterday 0 1 61	1	61
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum yesterday 0 3 296	3	296
Future mobile internet bill expense by 212519735 in Concur Expense Forum Monday 0 1 91	1	91
Change Approver Limit by camilleranne in Concur Expense Forum Monday 0 2 156	2	156
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum Monday 0 1 59	1	59
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Monday 0 3 600	3	600
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Sunday 0 2 123	2	123
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Saturday 0 1 129	1	129
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 5 533	5	533
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Friday 0 6 8.9K	6	8.9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Friday 0 1 92	1	92