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 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum 2 hours ago 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 2 hours ago 0 5 7.3K	0	5	7.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 3 hours ago 0 0 11	0	0	11
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 3 hours ago 0 4 187	0	4	187
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 4 hours ago 0 5 42	0	5	42
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 0 17	0	0	17
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 0 18	0	0	18
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 1 40	0	1	40
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 8 337	0	8	337
Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 13 227	0	13	227