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

Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum 29m ago 0 0 6	0	6
Unable to modify expense policy by minhtrile in Concur Expense Forum an hour ago 0 0 7	0	7
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum 10 hours ago 0 0 18	0	18
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 13 hours ago 0 0 17	0	17
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum 16 hours ago 0 0 25	0	25
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum 16 hours ago 0 0 25	0	25
Poland VAT Configuration by rkushwah in Concur Expense Forum 21 hours ago 0 0 28	0	28
Delegate Approved Expense report by dbaylis in Concur Expense Forum 22 hours ago 0 0 33	0	33
Corporate Credit card program issuance and Adminstration via Concur Request by ryadav6 in Concur Expense Forum 22 hours ago 0 1 42	1	42
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum yesterday 0 1 56	1	56