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 3 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 29m ago 0 3 67	0	3	67
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum yesterday 0 3 63	0	3	63
Missing Expense Tab by mrcarr707 in Concur Expense Forum yesterday 0 4 66	0	4	66
Voided charge showing as out of pocket by AngelSanchez3 in Concur Expense Forum yesterday 0 3 51	0	3	51
Payment Type by Tkat in Concur Expense Forum yesterday 0 2 70	0	2	70
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum yesterday 0 2 82	0	2	82
Claim stuck at pending audit review by GabbyLek in Concur Expense Forum yesterday 0 2 95	0	2	95
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum yesterday 0 5 98	0	5	98
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum yesterday 1 3 88	1	3	88
How can I reimburse UK visa costs without a planned travel? by azaidi in Concur Expense Forum yesterday 0 4 71	0	4	71
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum Friday 0 4 106	0	4	106
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Friday 1 5 1K	1	5	1K
Travel Allowance by DianeB in Concur Expense Forum Friday 0 2 96	0	2	96
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum Friday 0 2 86	0	2	86
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum Friday 0 1 51	0	1	51
ExpenseIt by Suza123 in Concur Expense Forum Thursday 0 2 98	0	2	98
Missing Receipt Declaration by Tkat in Concur Expense Forum Thursday 0 1 60	0	1	60
ETA for card transcations by Vegard in Concur Expense Forum Thursday 0 2 70	0	2	70
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum Thursday 0 2 74	0	2	74
Payment Type : Out of Pocket by keciawells in Concur Expense Forum Thursday 0 5 163	0	5	163
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum Thursday 0 2 61	0	2	61
Receipt by Tkat in Concur Expense Forum Thursday 0 0 40	0	0	40
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum Thursday 0 2 74	0	2	74
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum Wednesday 0 1 88	0	1	88
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum Wednesday 0 3 111	0	3	111
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 4 159	0	4	159
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 62	0	1	62
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum Wednesday 0 3 127	0	3	127
Not able to delete a receipt by Jmarah in Concur Expense Forum Wednesday 0 9 13.9K	0	9	13.9K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 168	0	4	168