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 2 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

ETA for card transcations by Vegard in Concur Expense Forum 12m ago 0 1 10	1	10
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum 2 hours ago 0 1 25	1	25
Payment Type : Out of Pocket by keciawells in Concur Expense Forum yesterday 0 3 88	3	88
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum yesterday 0 1 56	1	56
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum yesterday 0 1 36	1	36
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum yesterday 0 1 37	1	37
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum yesterday 0 3 69	3	69
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 4 117	4	117
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum yesterday 0 1 37	1	37
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum yesterday 0 3 77	3	77