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 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

AMEX Cloned and replaced by luca_crescini in Concur Expense Forum 7m ago 0 0 0	0	0
Wrong bank account by MonicaE in Concur Expense Forum 2 hours ago 0 1 26	1	26
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 2 hours ago 0 1 25	1	25
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 3 hours ago 0 1 26	1	26
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 3 hours ago 0 2 44	2	44
Pending Transactions in Concur by shnair1 in Concur Expense Forum 4 hours ago 0 1 30	1	30
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum 4 hours ago 0 1 31	1	31
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 7 hours ago 0 6 70	6	70
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 7 hours ago 0 9 364	9	364
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 7 hours ago 0 2 57	2	57