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

Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 41m ago 0 3 67	3	67
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 53m ago 0 3 120	3	120
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 55m ago 0 5 87	5	87
report header missing cost object type and cost object ID by khem in Concur Expense Forum 3 hours ago 0 3 2.4K	3	2.4K
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum Friday 0 9 144	9	144
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum Friday 0 2 72	2	72
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 7 687	7	687
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 67	1	67
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum Thursday 0 4 105	4	105