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 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 13.5K	13	2	13.5K

Amending expense parents when they are in use by CHill_FI in Concur Expense Forum 7 hours ago 0 3 53	3	53
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum 10 hours ago 0 10 170	10	170
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum 11 hours ago 0 3 85	3	85
report header missing cost object type and cost object ID by khem in Concur Expense Forum 11 hours ago 0 4 2.4K	4	2.4K
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 12 hours ago 0 3 69	3	69
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 12 hours ago 0 3 135	3	135
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 12 hours ago 0 5 96	5	96
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 7 689	7	689
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Friday 0 14 61.9K	14	61.9K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum Thursday 0 1 70	1	70