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 3 weeks ago 3 1 402	3	1	402
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 2 hours ago 0 4 37	4	37
Hotel Itemization/Tax by lking2204 in Concur Expense Forum 2 hours ago 0 1 7	1	7
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 3 hours ago 0 2 36	2	36
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 3 hours ago 0 1 37	1	37
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 3 hours ago 0 1 24	1	24
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum 3 hours ago 0 1 23	1	23
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum 3 hours ago 0 1 43	1	43
Incorrect Deposit by mcdaygia in Concur Expense Forum 3 hours ago 0 0 5	0	5
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum 3 hours ago 0 1 63	1	63
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum 3 hours ago 0 1 79	1	79