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 a month ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Open Expense with duplicate entry. by ChrisOpp22 in Concur Expense Forum 2 hours ago 0 3 28	0	3	28
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 2 hours ago 0 9 2.1K	0	9	2.1K
Assistance Required for Pending Training Claim Approval by Paperplane in Concur Expense Forum 3 hours ago 0 6 153	0	6	153
Pending HERTZ transaction by dnugen13 in Concur Expense Forum 3 hours ago 0 6 101	0	6	101
Receipt by Tkat in Concur Expense Forum 4 hours ago 0 1 73	0	1	73
Meal Overages/ attendess by claypoolb in Concur Expense Forum 4 hours ago 0 4 78	0	4	78
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 4 hours ago 1 6 1.1K	1	6	1.1K
Business Events - Tipping by mponce in Concur Expense Forum 12 hours ago 0 3 2.6K	0	3	2.6K
Requesting Only Partial Reimbursement of a Card Transaction by PSwayne in Concur Expense Forum 12 hours ago 0 4 117	0	4	117
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum yesterday 0 4 180	0	4	180
expense claim error to add banking information by sachinb23 in Concur Expense Forum Friday 0 3 722	0	3	722
Passing Bank Account Key from Concur to ECC by scorpio4662 in Concur Expense Forum Friday 0 2 61	0	2	61
Outstanding Credit Card Transaction by glynna in Concur Expense Forum Friday 0 3 105	0	3	105
duplicate expenses by doctorjsix in Concur Expense Forum Thursday 0 3 88	0	3	88
cognos report querry open expenses till previous day by Ilonaglowacka in Concur Expense Forum Thursday 0 6 143	0	6	143
identity tasks made on profile by anaskl in Concur Expense Forum Thursday 0 2 80	0	2	80
Expense Report Still Processing by pchikalla in Concur Expense Forum Thursday 0 2 108	0	2	108
Error inhibiting submission of expense report: The Airline Fee Type is not typically allowed. by JLynch10 in Concur Expense Forum Thursday 0 2 74	0	2	74
7J3TLT by bnwamadi in Concur Expense Forum Thursday 0 8 4K	0	8	4K
Expense Report Stuck in Pre-Pay Review Status for almost a week by ayanpal7878 in Concur Expense Forum Thursday 0 3 796	0	3	796