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 4 1 2K	4	1	2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.7K	11	2	10.7K

Expense Report: Available Expenses by RMoran76 in Concur Expense Forum 39m ago 0 3 118	0	3	118
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum 40m ago 0 4 2.5K	0	4	2.5K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 3 hours ago 2 2 456	2	2	456
Travel Itinerary by nlynch91 in Concur Expense Forum 6 hours ago 0 2 167	0	2	167
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 7 hours ago 0 0 29	0	0	29
Expense Approval Visibility by Ven in Concur Expense Forum yesterday 0 2 281	0	2	281
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum yesterday 0 3 170	0	3	170
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum yesterday 0 2 84	0	2	84
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum yesterday 0 2 87	0	2	87
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum yesterday 0 1 133	0	1	133