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

Travel allowance requests by l1anes in Concur Expense Forum 19m ago 0 2 13	2	13
Expense not paid by KGreen1993 in Concur Expense Forum 22m ago 0 2 42	2	42
Expense report not progressing by AD23663 in Concur Expense Forum 32m ago 0 3 62	3	62
Team by justinkthomas in Concur Expense Forum 34m ago 0 2 35	2	35
Use travel itinerary twice? by Jon_Erb in Concur Expense Forum 36m ago 0 5 98	5	98
Error message : Cash Batch Definition not configured by cmullinsny in Concur Expense Forum 50m ago 0 2 39	2	39
Prevent report submission when employee has old unused P-Card transactions by xrorod in Concur Expense Forum 2 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 2 hours ago 0 2 23	2	23
Delegates Dashboard - Favorites by C2Lyn in Concur Expense Forum 2 hours ago 0 6 108	6	108
Error SAGE, {CT_REPORT.Custom 01 - Department} by cinecrystal in Concur Expense Forum 2 hours ago 0 2 44	2	44