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 4.2K	8	1	4.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum yesterday 0 4 1.4K	4	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum yesterday 0 3 1.7K	3	1.7K
Expense Commute Deduction by JG893 in Concur Expense Forum yesterday 0 3 31	3	31
Concur New Feature by cpolifka1 in Concur Expense Forum yesterday 0 5 99	5	99
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum yesterday 0 1 29	1	29
Same item showed again after being expensed by Tianyi in Concur Expense Forum yesterday 0 1 27	1	27
Reimbursement Expense by TJr21 in Concur Expense Forum yesterday 0 3 209	3	209
Payment Type Description by Saladchew in Concur Expense Forum Wednesday 0 3 51	3	51
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 73	1	73
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 6 240	6	240