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

Receipt status change on itemization level by Abhi1999 in Concur Expense Forum 3 hours ago 0 0 5	0	0	5
How to change the payment mode in a expense line by Pier in Concur Expense Forum 3 hours ago 0 6 104	0	6	104
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum yesterday 0 2 46	0	2	46
problem concur expense report by Alfredlm in Concur Expense Forum yesterday 0 2 47	0	2	47
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum yesterday 0 2 53	0	2	53
Card Payments not appear on the expense list by zukmic in Concur Expense Forum yesterday 0 2 36	0	2	36
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum yesterday 0 2 53	0	2	53
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum yesterday 0 1 66	0	1	66
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 1 46	0	1	46
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum yesterday 0 3 101	0	3	101
Financial Posting Failed by mert_celik in Concur Expense Forum yesterday 0 2 155	0	2	155
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum yesterday 0 1 26	0	1	26
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum yesterday 0 5 149	0	5	149
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 0 15 17.6K	0	15	17.6K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum yesterday 0 4 260	0	4	260
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum yesterday 0 7 55	0	7	55
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum yesterday 0 3 61	0	3	61
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum yesterday 0 2 99	0	2	99
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum yesterday 0 5 3.3K	0	5	3.3K