Concur Expense - Page 431 - SAP Concur Community

Concur Expense

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

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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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		INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 45m ago 2 3 409	2	3	409
		Airline travel report - That show booked both in and out of Concur by Eshillingford in Concur Expense yesterday 0 1 35	0	1	35
		Audit Rule - only one expense type can be included by probconcsol in Concur Expense yesterday 0 6 258	0	6	258
		Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense yesterday 0 2 145	0	2	145
		Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense yesterday 0 1 42	0	1	42
		T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense yesterday 0 2 167	0	2	167
		Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense yesterday 0 0 43	0	0	43
		Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense yesterday 0 1 85	0	1	85
		Annual Mileage Report by simontaylor7 in Concur Expense yesterday 0 13 5.4K	0	13	5.4K
		Pending Transaction Stuck by svanho in Concur Expense yesterday 0 7 3.9K	0	7	3.9K