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 7 1 3.8K	7	1	3.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum yesterday 0 2 95	2	95
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Saturday 0 1 83	1	83
Change Approver Limit by camilleranne in Concur Expense Forum Saturday 0 1 96	1	96
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 5 500	5	500
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Friday 0 6 8.9K	6	8.9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Friday 0 1 57	1	57
Email notifications by MEskins in Concur Expense Forum Thursday 0 3 5.9K	3	5.9K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Thursday 0 2 127	2	127
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Thursday 0 3 103	3	103
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Thursday 0 1 73	1	73