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 8 1 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.6K	13	2	13.6K

Deleting a receipt by js1018 in Concur Expense Forum 29m ago 0 1 18	0	1	18
Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum 3 hours ago 0 2 23	0	2	23
Translating Foreign Receipts by Annette_S in Concur Expense Forum 4 hours ago 1 10 56K	1	10	56K
Job custom schedule by ilai in Concur Expense Forum 4 hours ago 0 1 25	0	1	25
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 4 hours ago 0 3 81	0	3	81
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 6 hours ago 0 5 112	0	5	112
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum yesterday 0 3 96	0	3	96
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum yesterday 0 1 48	0	1	48
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 53	0	2	53
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 89	0	3	89
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Thursday 0 4 135	0	4	135
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Thursday 0 1 52	0	1	52
Duplicate Meals by bilain in Concur Expense Forum Thursday 0 1 52	0	1	52
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Thursday 0 3 90	0	3	90
Missing Group meal in my account by Evgeni in Concur Expense Forum Thursday 0 5 77	0	5	77
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum Wednesday 0 5 117	0	5	117
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum Wednesday 0 1 42	0	1	42
error in lunch, dinner expense claim by Bhanu in Concur Expense Forum Wednesday 0 1 56	0	1	56
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum Wednesday 0 3 109	0	3	109
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum Tuesday 0 7 216	0	7	216