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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.6K	11	2	9.6K

Email receipt forwarding still not working by karakitt in Concur Expense Forum 23m ago 0 1 22	0	1	22
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum 52m ago 0 1 26	0	1	26
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 52m ago 0 2 81	0	2	81
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum 10 hours ago 0 0 26	0	0	26
How to document a refund by llaroche in Concur Expense Forum yesterday 2 10 6.8K	2	10	6.8K
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum yesterday 0 0 35	0	0	35
Double invoice by Msanchez2502 in Concur Expense Forum yesterday 0 0 32	0	0	32
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum yesterday 0 6 1.3K	0	6	1.3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum yesterday 0 0 47	0	0	47
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum yesterday 0 2 187	0	2	187
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum yesterday 0 0 55	0	0	55
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 3 2.9K	1	3	2.9K
Guidance for ExpenseIt by Jade in Concur Expense Forum Tuesday 0 2 123	0	2	123
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum Tuesday 0 0 56	0	0	56
Direct Debit for Foreign Currencies by danihegge in Concur Expense Forum Tuesday 0 0 47	0	0	47
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum Tuesday 0 0 55	0	0	55
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum Tuesday 0 2 195	0	2	195
Pipe character Issue by nlynch91 in Concur Expense Forum Tuesday 0 0 57	0	0	57
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Tuesday 0 0 76	0	0	76
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum Monday 0 3 139	0	3	139