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 1 410	3	1	410
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum 2 hours ago 0 0 3	0	0	3
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 2 hours ago 0 6 78	0	6	78
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum 4 hours ago 0 2 71	0	2	71
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum 4 hours ago 0 0 11	0	0	11
Attendee Type Config by Anchu_12 in Concur Expense Forum 5 hours ago 0 0 6	0	0	6
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum 6 hours ago 0 1 178	0	1	178
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 7 hours ago 0 5 72	0	5	72
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 7 hours ago 0 3 335	0	3	335
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum yesterday 0 2 46	0	2	46
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum yesterday 0 12 7K	0	12	7K
Expense report by aangele in Concur Expense Forum yesterday 0 0 21	0	0	21
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum yesterday 0 2 50	0	2	50
Hotel Itemization/Tax by lking2204 in Concur Expense Forum yesterday 0 1 27	0	1	27
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum yesterday 0 1 56	0	1	56
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum yesterday 0 1 51	0	1	51
Incorrect Deposit by mcdaygia in Concur Expense Forum yesterday 0 0 17	0	0	17
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum yesterday 0 1 74	0	1	74
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum yesterday 0 1 88	0	1	88
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum yesterday 0 1 71	0	1	71
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum yesterday 2 9 457	2	9	457
Concur audit expense by Derekmorris66 in Concur Expense Forum Tuesday 0 4 2.4K	0	4	2.4K
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Monday 1 8 336	1	8	336
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Monday 0 4 1.3K	0	4	1.3K
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum Monday 0 4 173	0	4	173
Concur not recognizing expense by MZQL5M in Concur Expense Forum Monday 0 1 85	0	1	85
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Monday 0 1 88	0	1	88
Attendee Errors by JHTravel in Concur Expense Forum Monday 0 3 303	0	3	303
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 1 121	0	1	121
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum Friday 1 2 138	1	2	138