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 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum yesterday 0 0 17	0	17
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 3 145	3	145
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 3 135	3	135
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 1 45	1	45
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum yesterday 0 1 35	1	35
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 3 47	3	47
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum yesterday 0 2 105	2	105
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 32	1	32
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 55	1	55
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 1 39	1	39