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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.6K	13	2	13.6K

Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 6m ago 0 1 31	1	31
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum 53m ago 0 3 65	3	65
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum an hour ago 0 1 37	1	37
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 45	2	45
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 77	3	77
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Thursday 0 4 130	4	130
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Thursday 0 1 44	1	44
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Thursday 0 2 81	2	81
Duplicate Meals by bilain in Concur Expense Forum Thursday 0 1 47	1	47
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Thursday 0 3 86	3	86