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 3 1 904	3	1	904
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Notify an person when an expense report is approved by sgalindo in Concur Expense Forum 9m ago 0 5 255	5	255
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum 3 hours ago 0 0 9	0	9
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum 5 hours ago 0 0 28	0	28
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum 6 hours ago 0 1 37	1	37
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum yesterday 0 0 43	0	43
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum yesterday 0 2 211	2	211
Old approved Expense report still showing up for user upon log in by Oksana_S in Concur Expense Forum yesterday 0 2 73	2	73
Export Email Reminders for auditing by vaob in Concur Expense Forum yesterday 0 1 187	1	187
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum yesterday 0 1 186	1	186
Reimbursement to private CC by larah in Concur Expense Forum yesterday 0 1 199	1	199