Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum a month ago 8 4 4.7K	8	4	4.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.5K	13	2	14.5K

AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum an hour ago 0 4 222	4	222
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 2 hours ago 0 6 926	6	926
Travel allowance requests by l1anes in Concur Expense Forum 3 hours ago 0 2 22	2	22
Expense not paid by KGreen1993 in Concur Expense Forum 3 hours ago 0 2 46	2	46
Expense report not progressing by AD23663 in Concur Expense Forum 3 hours ago 0 3 66	3	66
Team by justinkthomas in Concur Expense Forum 3 hours ago 0 2 37	2	37
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum 3 hours ago 0 5 99	5	99
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum 4 hours ago 0 2 40	2	40
Prevent report submission when employee has old unused P-Card transactions by xrorod in Concur Expense Forum 4 hours ago 0 3 68	3	68
Can a processor add, modify, delete itemizations for the expense type "Hotel"? by cibelu in Concur Expense Forum 5 hours ago 0 2 25	2	25