Concur Expense Forum

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

Community Activity

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 3 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Extraction user report from cognos by anaskl in Concur Expense Forum 53 seconds ago 0 0 0	0	0
identity tasks made on profile by anaskl in Concur Expense Forum 2m ago 0 0 0	0	0
cognos report querry open expenses till previous day by Ilonaglowacka in Concur Expense Forum an hour ago 0 1 9	1	9
Bank Account Info changed after expense is approved for payment by jonatlin in Concur Expense Forum yesterday 0 6 8.2K	6	8.2K
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum yesterday 0 1 32	1	32
You have an e-receipt or travel data, but no matching credit card transaction. by JLynch10 in Concur Expense Forum yesterday 0 2 57	2	57
Help Removing Bank Information from Profile by Burton in Concur Expense Forum yesterday 0 8 8.9K	8	8.9K
Delete an expense from available expenses. It has been paid and it is not showing on the credit card by jkenner in Concur Expense Forum yesterday 0 4 98	4	98
Expense Report Still Processing by pchikalla in Concur Expense Forum yesterday 0 1 56	1	56
Error inhibiting submission of expense report: The Airline Fee Type is not typically allowed. by JLynch10 in Concur Expense Forum yesterday 0 1 29	1	29