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		Help with generic "Sorry but something went wrong with this task... " message by amoynaha in Concur Expense 6 hours ago 0 0 11	0	0	11
		Automatic import doesn't work(Integrated with SAP ERP) by thanhbtm in Concur Expense yesterday 0 1 1.6K	0	1	1.6K
		Unsubmitted expense report email for future dated trips by rugmani1182 in Concur Expense yesterday 0 0 43	0	0	43
		You have allocated this expense type, but it is not 100% allocated by mauricev in Concur Expense yesterday 0 2 66	0	2	66
		Gift Cards by jtheitka in Concur Expense yesterday 0 2 2.9K	0	2	2.9K
		Profile Settings: Bank Information - Personal Address by billdbacon in Concur Expense yesterday 0 0 49	0	0	49
		Available Expenses Not Populating in Reports by ben_mcgraw in Concur Expense yesterday 0 0 46	0	0	46
		Tax Exempt setup question? by gordoh68 in Concur Expense yesterday 0 0 35	0	0	35
		Receipt vansihed when expense combined by wookathe in Concur Expense yesterday 0 0 45	0	0	45
		Mileage - No rates defined for the date provided by sbb in Concur Expense yesterday 0 2 303	0	2	303