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 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

attendees Group list by noumbiss in Concur Expense Forum 2 hours ago 0 0 8	0	8
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum 3 hours ago 0 0 13	0	13
U4B by AndraCTH in Concur Expense Forum yesterday 0 1 17	1	17
Dont have access to do an expense form by 141939 in Concur Expense Forum yesterday 0 6 113	6	113
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum yesterday 0 3 135	3	135
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Tuesday 0 6 151	6	151
Emailed receipts not processing by dguenthner in Concur Expense Forum Tuesday 0 5 1.8K	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum Tuesday 0 5 107	5	107
pending card transation by sumaya1 in Concur Expense Forum Tuesday 0 5 180	5	180
Credit card report by MelGreaves in Concur Expense Forum Tuesday 0 2 73	2	73
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Tuesday 0 2 68	2	68
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum Tuesday 0 2 49	2	49
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum Monday 0 5 5.5K	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum Monday 0 1 60	1	60
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum Monday 0 1 66	1	66
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum Monday 0 3 100	3	100
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum Monday 0 6 120	6	120
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Friday 0 5 1.4K	5	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Friday 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum Thursday 0 3 95	3	95