Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13.1K	12	2	13.1K

Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum 5 hours ago 0 0 22	0	0	22
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 15 hours ago 0 1 76	0	1	76
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 15 hours ago 0 0 41	0	0	41
Expense Allocations by Jennifer3 in Concur Expense Forum yesterday 0 1 92	0	1	92
How to get a deleted expense back? by mfurchtm in Concur Expense Forum Sunday 0 1 93	0	1	93
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 3 323	0	3	323
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum Friday 0 1 124	0	1	124
Expense module completely disappeared by CraigFergusson in Concur Expense Forum Friday 0 5 229	0	5	229
Expense Approval history by LyndaEnglish in Concur Expense Forum Thursday 0 1 157	0	1	157
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum Thursday 0 3 205	0	3	205
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum Thursday 0 1 116	0	1	116
Unable to add New Company Car by parv79 in Concur Expense Forum Thursday 0 4 814	0	4	814
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 3 187	0	3	187
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum Wednesday 0 5 265	0	5	265
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum Wednesday 0 6 345	0	6	345
Expense Report - Claim ID by globalx in Concur Expense Forum Wednesday 0 4 237	0	4	237
Fraudulent charge on corporate card by gholub in Concur Expense Forum Wednesday 0 1 98	0	1	98
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Wednesday 0 1 138	0	1	138
Staff relocation by Sathishkumar99 in Concur Expense Forum Wednesday 0 2 164	0	2	164
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum Wednesday 1 6 3.1K	1	6	3.1K