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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.6K	13	2	13.6K

CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum 51m ago 0 7 6.6K	0	7	6.6K
Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum an hour ago 1 1 36	1	1	36
IRS Mileage Reimbursement Rate by Ralph-Czarnecki in Concur Expense Forum 4 hours ago 1 1 33	1	1	33
ICS native Integration in Brazil by simonref in Concur Expense Forum 5 hours ago 0 0 16	0	0	16
Job custom schedule by ilai in Concur Expense Forum yesterday 0 2 37	0	2	37
Deleting a receipt by js1018 in Concur Expense Forum yesterday 0 2 44	0	2	44
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum yesterday 0 3 2.3K	0	3	2.3K
Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum yesterday 0 2 40	0	2	40
Translating Foreign Receipts by Annette_S in Concur Expense Forum yesterday 1 10 56K	1	10	56K
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum yesterday 0 3 96	0	3	96