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 3.9K	8	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 13.5K	13	2	13.5K

Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum 6m ago 0 0 1	0	1
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 39m ago 0 2 39	2	39
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum 48m ago 0 7 237	7	237
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum an hour ago 0 1 30	1	30
Expense travel allowance configuration by dale1301 in Concur Expense Forum yesterday 0 2 69	2	69
Delegate Approved Expense report by dbaylis in Concur Expense Forum yesterday 0 2 99	2	99
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum Monday 0 1 53	1	53
Yodlee issues by ngottwald in Concur Expense Forum Monday 0 1 43	1	43
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum Monday 0 1 57	1	57
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum Monday 0 1 44	1	44