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 3.8K	7	1	3.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 2 hours ago 0 0 10	0	10
Expensing bulk order client gifts by probey in Concur Expense Forum 5 hours ago 0 1 26	1	26
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 5 hours ago 0 1 18	1	18
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 5 hours ago 0 1 26	1	26
Electric car charging, expense type by Bengt in Concur Expense Forum 5 hours ago 0 2 39	2	39
recovering an expense after approval by anaskl in Concur Expense Forum 5 hours ago 0 2 35	2	35
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 6 hours ago 0 1 24	1	24
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 6 hours ago 0 4 86	4	86
Change Approver Limit by camilleranne in Concur Expense Forum 6 hours ago 0 0 26	0	26
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum 6 hours ago 0 4 73	4	73
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 12 hours ago 0 2 46	2	46
What is the address to send the receipts by cgaudry in Concur Expense Forum 16 hours ago 0 2 61	2	61
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 16 hours ago 0 1 28	1	28
Overlap travel allowance error by TANLA in Concur Expense Forum yesterday 0 1 54	1	54
AMEX Expenses by pjwaldron in Concur Expense Forum yesterday 0 1 57	1	57
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum yesterday 0 2 176	2	176
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum yesterday 0 2 83	2	83
Over night processing window for import jobs by amitsharma in Concur Expense Forum yesterday 0 4 91	4	91
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Monday 0 3 68	3	68
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Monday 0 1 51	1	51