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 4 1 1.9K	4	1	1.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.6K	11	2	10.6K

Initial Cash Advance reporting. by Teri in Concur Expense Forum 28m ago 0 0 3	0	3
Additional stage of approval for mileage claims by AmandaFS in Concur Expense Forum an hour ago 0 0 8	0	8
Insufficient receipt for credit card transaction by SFBLPL in Concur Expense Forum an hour ago 0 0 8	0	8
Move Expense to Report - Failed by gmandel in Concur Expense Forum 2 hours ago 0 4 146	4	146
Vehicle Configuration - initial business (mileage) distance (Expense claim) by chevanwijngaard in Concur Expense Forum 7 hours ago 0 0 36	0	36
Missing Receipt Declaration Help by moniqueholbert9 in Concur Expense Forum 8 hours ago 0 3 148	3	148
File Size Limit for List Import Files by brandtp09 in Concur Expense Forum 8 hours ago 0 1 207	1	207
SAP Concur Travel Allowance Requirement by Karthikhemadri in Concur Expense Forum 9 hours ago 0 0 35	0	35
Expenses Posting Requirement by Karthikhemadri in Concur Expense Forum 9 hours ago 0 0 41	0	41
Cash Reimbursement Payment Methods by MarinaFeeney in Concur Expense Forum Friday 0 2 134	2	134