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 Monday 8 4 4.5K	8	4	4.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.2K	13	2	14.2K

Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum 2 hours ago 0 1 19	0	1	19
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum 2 hours ago 0 1 19	0	1	19
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum 2 hours ago 0 20 14.6K	0	20	14.6K
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum 13 hours ago 0 4 80	0	4	80
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum yesterday 0 5 65	0	5	65
receipt for airfare by dfmoran in Concur Expense Forum yesterday 0 2 121	0	2	121
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum yesterday 0 2 78	0	2	78
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 4 155	0	4	155
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 4 189	0	4	189
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 2 124	0	2	124
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum yesterday 0 2 148	0	2	148
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum yesterday 0 3 122	0	3	122
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum yesterday 0 4 84	0	4	84
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum yesterday 0 4 634	0	4	634
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum yesterday 0 2 82	0	2	82
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum yesterday 0 1 40	0	1	40
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 3 1.3K	0	3	1.3K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum yesterday 0 6 2.4K	0	6	2.4K
Mileage Calculator by jcomeaux in Concur Expense Forum yesterday 0 6 200	0	6	200
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum yesterday 0 4 259	0	4	259
EEA approve needed for a donation by Buonsanto in Concur Expense Forum yesterday 0 2 157	0	2	157
Travel Itinerary by em451f in Concur Expense Forum Monday 0 4 115	0	4	115
my report pending at AI Audit Review by eunjij in Concur Expense Forum Monday 0 2 128	0	2	128
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Monday 0 2 79	0	2	79
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum Monday 0 2 98	0	2	98
cannot submit an expense by elin14 in Concur Expense Forum Monday 0 2 103	0	2	103
Different GL Account - Guests by lmaggiulli in Concur Expense Forum Monday 0 2 77	0	2	77
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Monday 1 2 124	1	2	124
Error message when trying to submit report for approval by phargro in Concur Expense Forum Monday 0 3 2.3K	0	3	2.3K
Error message when submitting report. by TBronson in Concur Expense Forum Monday 0 2 82	0	2	82