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 Mar 14, 2025 3 1 914	3	1	914
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum yesterday 0 0 9	0	9
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 0 9	0	9
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum yesterday 0 2 247	2	247
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum yesterday 0 1 47	1	47
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum yesterday 0 2 59	2	59
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum yesterday 0 1 62	1	62
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum yesterday 0 4 246	4	246
created expense report by sandy12 in Concur Expense Forum yesterday 0 0 35	0	35
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum yesterday 0 5 283	5	283
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum yesterday 0 0 30	0	30