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 Mar 14, 2025 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13.1K	12	2	13.1K

Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum 8 hours ago 0 0 26	0	26
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 18 hours ago 0 1 77	1	77
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 19 hours ago 0 0 43	0	43
Expense Allocations by Jennifer3 in Concur Expense Forum yesterday 0 1 95	1	95
How to get a deleted expense back? by mfurchtm in Concur Expense Forum Sunday 0 1 96	1	96
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 3 326	3	326
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum Friday 0 1 127	1	127
Expense module completely disappeared by CraigFergusson in Concur Expense Forum Friday 0 5 235	5	235
Expense Approval history by LyndaEnglish in Concur Expense Forum Thursday 0 1 160	1	160
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum Thursday 0 3 210	3	210