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 a month ago 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum 5 hours ago 0 4 226	4	226
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 6 hours ago 0 6 929	6	929
Travel allowance requests by l1anes in Concur Expense Forum 7 hours ago 0 2 29	2	29
Expense not paid by KGreen1993 in Concur Expense Forum 7 hours ago 0 2 51	2	51
Expense report not progressing by AD23663 in Concur Expense Forum 8 hours ago 0 3 71	3	71
Team by justinkthomas in Concur Expense Forum 8 hours ago 0 2 40	2	40
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum 8 hours ago 0 5 104	5	104
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum 8 hours ago 0 2 43	2	43
Prevent report submission when employee has old unused P-Card transactions by xrorod in Concur Expense Forum 9 hours ago 0 3 72	3	72
Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum 9 hours ago 0 2 29	2	29