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 3 1 814	3	1	814
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Export Email Reminders for auditing by vaob in Concur Expense Forum yesterday 0 0 28	0	28
Employee in Concur by saumya5200 in Concur Expense Forum yesterday 0 0 35	0	35
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 71	0	71
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 123	2	123
Reimbursement to private CC by larah in Concur Expense Forum Friday 0 0 103	0	103
Lost Expenses by tmarcure in Concur Expense Forum Thursday 0 1 93	1	93
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Thursday 0 1 102	1	102
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum Thursday 0 4 1.2K	4	1.2K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum Thursday 0 1 150	1	150
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Thursday 0 0 110	0	110