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 3 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum 8 hours ago 0 1 32	1	32
You have an e-receipt or travel data, but no matching credit card transaction. by JLynch10 in Concur Expense Forum 11 hours ago 0 2 56	2	56
Help Removing Bank Information from Profile by Burton in Concur Expense Forum 11 hours ago 0 8 8.9K	8	8.9K
Delete an expense from available expenses. It has been paid and it is not showing on the credit card by jkenner in Concur Expense Forum 11 hours ago 0 4 94	4	94
Expense Report Still Processing by pchikalla in Concur Expense Forum 12 hours ago 0 1 55	1	55
Error inhibiting submission of expense report: The Airline Fee Type is not typically allowed. by JLynch10 in Concur Expense Forum 14 hours ago 0 1 27	1	27
duplicate expenses by doctorjsix in Concur Expense Forum 15 hours ago 0 1 27	1	27
Requesting Only Partial Reimbursement of a Card Transaction by PSwayne in Concur Expense Forum 15 hours ago 0 1 24	1	24
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 16 hours ago 0 7 250	7	250
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum yesterday 0 6 295	6	295