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 3.9K	8	1	3.9K
		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

How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 7 hours ago 0 2 54	2	54
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum 7 hours ago 0 2 111	2	111
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 7 hours ago 0 0 25	0	25
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum yesterday 0 2 23	2	23
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum yesterday 0 2 54	2	54
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum yesterday 0 3 66	3	66
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum yesterday 0 1 28	1	28
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum yesterday 0 7 258	7	258
Expense travel allowance configuration by dale1301 in Concur Expense Forum Tuesday 0 2 77	2	77
Delegate Approved Expense report by dbaylis in Concur Expense Forum Tuesday 0 2 106	2	106