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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum 14m ago 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 3 hours ago 0 5 134	0	5	134
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 3 hours ago 0 15 17.6K	0	15	17.6K
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 3 hours ago 0 0 10	0	0	10
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 3 hours ago 0 4 253	0	4	253
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum 4 hours ago 0 7 40	0	7	40
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 4 hours ago 0 3 48	0	3	48
problem concur expense report by Alfredlm in Concur Expense Forum 5 hours ago 0 1 20	0	1	20
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum 5 hours ago 0 0 18	0	0	18
Card Payments not appear on the expense list by zukmic in Concur Expense Forum 6 hours ago 0 1 15	0	1	15
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum 6 hours ago 0 2 96	0	2	96
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum 7 hours ago 0 5 3.3K	0	5	3.3K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 7 hours ago 0 7 391	0	7	391
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum 9 hours ago 0 1 25	0	1	25
How to change the payment mode in a expense line by Pier in Concur Expense Forum 9 hours ago 0 5 67	0	5	67
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 10 hours ago 0 0 12	0	0	12
Workflow Fapiao Query by nlynch91 in Concur Expense Forum 11 hours ago 0 2 104	0	2	104
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum yesterday 0 2 66	0	2	66
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 0 26	0	0	26
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum yesterday 0 3 166	0	3	166