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 13.4K	13	2	13.4K

Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum 28m ago 0 1 40	1	40
Yodlee issues by ngottwald in Concur Expense Forum 30m ago 0 1 29	1	29
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum 30m ago 0 1 36	1	36
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum 36m ago 0 1 33	1	33
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum 38m ago 0 1 43	1	43
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum 41m ago 0 1 33	1	33
Poland VAT Configuration by rkushwah in Concur Expense Forum 47m ago 0 2 39	2	39
Delegate Approved Expense report by dbaylis in Concur Expense Forum 57m ago 0 1 54	1	54
Personal Car Milage not visible by Emiliano in Concur Expense Forum an hour ago 0 1 165	1	165
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 2 hours ago 0 1 60	1	60