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 4 1 2K	4	1	2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.7K	11	2	10.7K

Clarification on Expense Reporting for Full Remote Employees by AgaG in Concur Expense Forum 3 hours ago 0 0 16	0	0	16
'Sent for payments' panding by ruurbins in Concur Expense Forum yesterday 0 0 22	0	0	22
Move Expense to Report - Failed by gmandel in Concur Expense Forum yesterday 0 7 362	0	7	362
Reimbursement by Acler in Concur Expense Forum yesterday 0 1 106	0	1	106
expense types by KB108 in Concur Expense Forum yesterday 0 1 138	0	1	138
Showing Pending Card Transaction for my Flight booked and Amex not provide invoice. by Ridhaj in Concur Expense Forum Tuesday 0 3 191	0	3	191
Comment Box closes while typing in "Send Back to Employee" by crhansen in Concur Expense Forum Tuesday 0 3 173	0	3	173
New Notification Center Launching by KevinD in Concur Expense Forum Tuesday 1 0 132	1	0	132
Submitting late expenses by attwsteve in Concur Expense Forum Tuesday 0 2 179	0	2	179
Expense with no receipt - tried to submit MRA and it doesn't give me the option to create a MRA by lark1954 in Concur Expense Forum Tuesday 0 6 1.4K	0	6	1.4K