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 2 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Austria personal car mileage by Rahul4 in Concur Expense Forum 8m ago 0 1 16	1	16
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum 9m ago 0 0 1	0	1
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum 13m ago 0 0 2	0	2
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum 16m ago 0 0 4	0	4
Travel Allowance by DianeB in Concur Expense Forum yesterday 0 1 40	1	40
ExpenseIt by Suza123 in Concur Expense Forum yesterday 0 2 58	2	58
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum yesterday 0 1 35	1	35
Missing Receipt Declaration by Tkat in Concur Expense Forum yesterday 0 1 34	1	34
ETA for card transcations by Vegard in Concur Expense Forum yesterday 0 2 37	2	37
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum yesterday 0 2 43	2	43
Payment Type : Out of Pocket by keciawells in Concur Expense Forum yesterday 0 5 106	5	106
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum yesterday 0 2 43	2	43
Receipt by Tkat in Concur Expense Forum yesterday 0 0 23	0	23
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum yesterday 0 0 24	0	24
Payment Type by Tkat in Concur Expense Forum yesterday 0 0 27	0	27
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum yesterday 0 2 47	2	47
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum Wednesday 0 1 68	1	68
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum Wednesday 0 3 79	3	79
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 4 124	4	124
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum Wednesday 0 1 44	1	44