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 Mar 14, 2025 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Mileage Calculator by jcomeaux in Concur Expense Forum 4m ago 0 2 22	2	22
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum 7m ago 0 1 12	1	12
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum 16m ago 0 1 14	1	14
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 23m ago 0 1 51	1	51
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum 25m ago 0 1 42	1	42
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 11 hours ago 0 2 44	2	44
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 3 167	3	167
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 3 141	3	141
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 1 55	1	55
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 3 61	3	61