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

Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum 5 hours ago 0 1 30	1	30
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 5 hours ago 0 0 15	0	15
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 7 hours ago 0 1 37	1	37
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 8 hours ago 0 4 76	4	76
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum 8 hours ago 0 0 26	0	26
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 15 hours ago 0 2 59	2	59
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum 16 hours ago 0 2 119	2	119
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum yesterday 0 2 29	2	29
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 59	2	59
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum yesterday 0 1 35	1	35