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 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

Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 25m ago 0 2 56	0	2	56
Job custom schedule by ilai in Concur Expense Forum yesterday 0 0 10	0	0	10
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum yesterday 0 3 92	0	3	92
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum yesterday 0 3 80	0	3	80
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum yesterday 0 1 39	0	1	39
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 48	0	2	48
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 83	0	3	83
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Thursday 0 4 133	0	4	133
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Thursday 0 1 47	0	1	47
Duplicate Meals by bilain in Concur Expense Forum Thursday 0 1 50	0	1	50
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Thursday 0 3 86	0	3	86
Missing Group meal in my account by Evgeni in Concur Expense Forum Thursday 0 5 77	0	5	77
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum Wednesday 0 5 114	0	5	114
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum Wednesday 0 1 40	0	1	40
error in lunch, dinner expense claim by Bhanu in Concur Expense Forum Wednesday 0 1 56	0	1	56
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum Wednesday 0 3 109	0	3	109
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum Tuesday 0 7 213	0	7	213
Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum Tuesday 1 18 280	1	18	280
SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum Tuesday 0 2 80	0	2	80
Work order missing by RNAMBI in Concur Expense Forum a week ago 0 1 38	0	1	38
Cognos Intelligence Access by kallen51465 in Concur Expense Forum 2 weeks ago 0 3 87	0	3	87
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum 2 weeks ago 0 2 112	0	2	112
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum 2 weeks ago 0 2 78	0	2	78
Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum 2 weeks ago 0 1 70	0	1	70
Hotel Expense Refund by Niall in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum 2 weeks ago 0 2 75	0	2	75
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum 2 weeks ago 0 5 756	0	5	756
Delegate Approved Expense report by dbaylis in Concur Expense Forum 2 weeks ago 0 3 192	0	3	192
Expense Reimbursement by DDemery in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 2 weeks ago 0 2 385	0	2	385