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 1 921	3	1	921
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum 3 hours ago 0 4 4.9K	0	4	4.9K
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum 5 hours ago 0 0 7	0	0	7
Can a paid expense be recalled? by lwillsd in Concur Expense Forum 7 hours ago 0 0 7	0	0	7
Suspended TandL card by 212010229 in Concur Expense Forum 8 hours ago 0 1 21	0	1	21
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum 8 hours ago 0 2 55	0	2	55
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum 8 hours ago 0 1 51	0	1	51
created expense report by sandy12 in Concur Expense Forum 9 hours ago 0 1 64	0	1	64
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum 9 hours ago 0 1 54	0	1	54
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum 14 hours ago 0 2 86	0	2	86
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 20 hours ago 2 13 844	2	13	844