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 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 13K	12	2	13K

Unable to add New Company Car by parv79 in Concur Expense Forum 4m ago 0 4 763	4	763
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 35m ago 0 5 95	5	95
Expense module completely disappeared by CraigFergusson in Concur Expense Forum 2 hours ago 0 0 15	0	15
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum yesterday 0 5 133	5	133
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum yesterday 0 2 67	2	67
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum yesterday 0 6 168	6	168
Expense Report - Claim ID by globalx in Concur Expense Forum yesterday 0 4 127	4	127
Fraudulent charge on corporate card by gholub in Concur Expense Forum yesterday 0 1 53	1	53
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum yesterday 0 1 68	1	68
Staff relocation by Sathishkumar99 in Concur Expense Forum yesterday 0 2 98	2	98