Concur Expense - Page 3 - SAP Concur Community

Concur Expense

Join the conversation about Concur Expense

Help Us, Help You

If you would like to get faster responses to your questions and issues from community members, check out these tips.

Community Activity

Start a Discussion

		PLEASE READ! SAP Concur Outage 6/13/2022 -- 3:05pm PST by KevinD Community Manager in Concur Expense 2 weeks ago 8 16 750	8	16	750
		Want to know more about SAP Concur support and how it works? by KevinD Community Manager in Concur Expense 2 weeks ago 9 18 4K	9	18	4K

		Received credit card charge and partial refund - but absolute numbers get added in expense report by HvB00 New Member - Level 1 in Concur Expense Friday 0 0 18	0	0	18
		reimbursement by abravo Occasional Member - Level 1 in Concur Expense Friday 0 2 42	0	2	42
		prov practical exam by ELG Occasional Member - Level 1 in Concur Expense Friday 0 0 16	0	0	16
		Error message "Posting Failed. 000(CTE_FND): JSON has the unknown field name..." by subali Occasional Member - Level 2 in Concur Expense Friday 0 4 40	0	4	40
		Signing Authority process to issue payment. by mcrackin New Member - Level 1 in Concur Expense Friday 0 1 19	0	1	19
		Advances - where to view the data? by mcrackin New Member - Level 1 in Concur Expense Friday 0 1 14	0	1	14
		I've paid my expense report but keep getting American Express emails by ashdejesus New Member - Level 1 in Concur Expense Friday 0 1 19	0	1	19
		item allocated incorrectly by Marjweldele New Member - Level 1 in Concur Expense Friday 0 1 8	0	1	8
		Can't attach pre-approval to expense report, red warning that I can't seem to clear. by charl16 Occasional Member - Level 1 in Concur Expense Friday 0 3 23	0	3	23
		Rounding settings in Concur. by jyotesh519 Occasional Member - Level 2 in Concur Expense Friday 0 3 22	0	3	22