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 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Undo Reimbursment by micemu in Concur Expense Forum 6 hours ago 0 1 44	1	44
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 6 hours ago 0 1 53	1	53
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 8 hours ago 0 3 77	3	77
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 16 hours ago 0 6 96	6	96
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Friday 0 5 1.4K	5	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Friday 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum Thursday 0 3 85	3	85
Concur New Feature by cpolifka1 in Concur Expense Forum Thursday 0 5 130	5	130
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Thursday 0 1 45	1	45
Same item showed again after being expensed by Tianyi in Concur Expense Forum Thursday 0 1 43	1	43
Reimbursement Expense by TJr21 in Concur Expense Forum Thursday 0 3 228	3	228
Payment Type Description by Saladchew in Concur Expense Forum Wednesday 0 3 67	3	67
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 100	1	100
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 6 246	6	246
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Wednesday 0 1 52	1	52
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Wednesday 0 1 49	1	49
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Wednesday 0 2 60	2	60
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum Tuesday 0 2 72	2	72
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum Tuesday 0 2 120	2	120
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum a week ago 0 3 1.5K	3	1.5K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum a week ago 0 1 95	1	95
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum a week ago 0 1 88	1	88
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum a week ago 0 2 92	2	92
Mileage Calculation Problem by Astepp in Concur Expense Forum a week ago 0 1 107	1	107
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum a week ago 0 2 128	2	128
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum a week ago 0 1 84	1	84
*ready for review - as a proxy by bwyatt in Concur Expense Forum a week ago 0 4 121	4	121
Approval request disappeared by bnw4844 in Concur Expense Forum a week ago 0 2 75	2	75
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a week ago 0 5 2.6K	5	2.6K
no reimbursement by lancermom in Concur Expense Forum 2 weeks ago 0 1 89	1	89