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

Cash advance is not linked in expense report by AnnaL in Concur Expense Forum 5 seconds ago 0 5 30	5	30
problem concur expense report by Alfredlm in Concur Expense Forum 3m ago 0 1 7	1	7
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 16m ago 0 1 29	1	29
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum 21m ago 0 0 2	0	2
Card Payments not appear on the expense list by zukmic in Concur Expense Forum an hour ago 0 1 7	1	7
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum an hour ago 0 3 119	3	119
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum 2 hours ago 0 2 93	2	93
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum 2 hours ago 0 5 3.3K	5	3.3K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 2 hours ago 0 7 376	7	376
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum 4 hours ago 0 1 19	1	19
How to change the payment mode in a expense line by Pier in Concur Expense Forum 5 hours ago 0 5 60	5	60
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 5 hours ago 0 0 9	0	9
Workflow Fapiao Query by nlynch91 in Concur Expense Forum 6 hours ago 0 2 102	2	102
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum yesterday 0 2 61	2	61
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 0 22	0	22
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum yesterday 0 3 156	3	156
Expense issue by snoykoff95 in Concur Expense Forum yesterday 0 2 154	2	154
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum yesterday 0 2 104	2	104
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum yesterday 0 2 106	2	106
Emailed receipts not processing by dguenthner in Concur Expense Forum yesterday 0 1 121	1	121