I am trying to submit an Expense report but I get an error that my Employer Vendor ID is in my employer profile. Is this something that I can fix?
Is the error about missing Employee Vendor Id in your profile?
If yes, please contact with your Concur Admin and they will take care of it.
Your Concur Admin could be someone from IT or Finance & Admin Department.
Hope it helps.
@olivarezfam this isn't something you can fix. The person/people at your company that are the SAP Concur site administrators will need to add this to your profile. If you aren't sure who that is, start by asking your direct manager. Also, if there is a Company Notes section on the home screen of SAP Concur when you log in, look there for help contact details.