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 13.4K	13	2	13.4K

Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum 53m ago 0 0 9	0	9
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 3 hours ago 0 0 15	0	15
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum 6 hours ago 0 0 20	0	20
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum 7 hours ago 0 0 21	0	21
Poland VAT Configuration by rkushwah in Concur Expense Forum 12 hours ago 0 0 27	0	27
Delegate Approved Expense report by dbaylis in Concur Expense Forum 12 hours ago 0 0 28	0	28
Corporate Credit card program issuance and Adminstration via Concur Request by ryadav6 in Concur Expense Forum 12 hours ago 0 1 42	1	42
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum yesterday 0 1 56	1	56
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum yesterday 0 1 66	1	66
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum yesterday 0 3 116	3	116