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 8 1 4.2K	8	1	4.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum yesterday 0 4 1.4K	4	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum yesterday 0 3 1.7K	3	1.7K
Expense Commute Deduction by JG893 in Concur Expense Forum yesterday 0 3 31	3	31
Concur New Feature by cpolifka1 in Concur Expense Forum yesterday 0 5 99	5	99
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum yesterday 0 1 30	1	30
Same item showed again after being expensed by Tianyi in Concur Expense Forum yesterday 0 1 27	1	27
Reimbursement Expense by TJr21 in Concur Expense Forum yesterday 0 3 210	3	210
Payment Type Description by Saladchew in Concur Expense Forum Wednesday 0 3 52	3	52
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 73	1	73
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 6 240	6	240
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Wednesday 0 1 36	1	36
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Wednesday 0 1 38	1	38
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Wednesday 0 2 44	2	44
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum Tuesday 0 2 57	2	57
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum Tuesday 0 2 115	2	115
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Monday 0 3 1.5K	3	1.5K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Friday 0 1 93	1	93
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Friday 0 1 80	1	80
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Friday 0 2 91	2	91
Mileage Calculation Problem by Astepp in Concur Expense Forum Friday 0 1 106	1	106