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 1 995	3	1	995
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.2K	11	2	9.2K

Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum an hour ago 0 5 143	5	143
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum 2 hours ago 0 0 9	0	9
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 4 hours ago 0 9 43	9	43
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum 5 hours ago 0 0 8	0	8
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 5 hours ago 0 0 8	0	8
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum 7 hours ago 0 0 19	0	19
Missing Receipt Affidavit/Declaration (MRA/MRD) Solution Suggestion by MelendezJ in Concur Expense Forum 7 hours ago 0 0 28	0	28
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 8 hours ago 0 2 54	2	54
Audit Rule by nlynch91 in Concur Expense Forum 11 hours ago 0 2 61	2	61
Not able to insert Expense Type by gicap in Concur Expense Forum 12 hours ago 0 3 82	3	82