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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Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum 26m ago 0 4 116	4	116
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum 41m ago 0 0 8	0	8
Money owed by me have been credited to corporate card mistakenly by pratyay-ibm in Concur Expense Forum 2 hours ago 0 1 18	1	18
Error: It's not possible to claim travel allowances for 2025 yet due to maintenance of the system. by SiemensUser in Concur Expense Forum 2 hours ago 0 1 31	1	31
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 2 hours ago 0 1 56	1	56
Daily Allowance by KBCOM2024 in Concur Expense Forum 2 hours ago 0 2 110	2	110
SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum 2 hours ago 0 2 88	2	88
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum 2 hours ago 0 7 178	7	178
Hotel Itemization by c1sleigh in Concur Expense Forum 3 hours ago 0 3 141	3	141
Report summited and expense added, my manager is ooo for a long time by ElaheFadavi in Concur Expense Forum 11 hours ago 0 1 53	1	53