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 13.4K	13	2	13.4K

How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 5 hours ago 0 0 13	0	13
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 11 hours ago 0 0 19	0	19
Expense travel allowance configuration by dale1301 in Concur Expense Forum 22 hours ago 0 2 59	2	59
Delegate Approved Expense report by dbaylis in Concur Expense Forum 23 hours ago 0 2 93	2	93
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum yesterday 0 1 50	1	50
Yodlee issues by ngottwald in Concur Expense Forum yesterday 0 1 43	1	43
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum yesterday 0 1 50	1	50
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum yesterday 0 1 42	1	42
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum yesterday 0 1 56	1	56
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum yesterday 0 1 39	1	39