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 Mar 14, 2025 8 1 4.1K	8	1	4.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.6K	13	2	13.6K

Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 2m ago 0 2 37	2	37
an expense report for a refund by WWalker in Concur Expense Forum 4m ago 0 1 40	1	40
How can you get support? by ktrombley in Concur Expense Forum 7m ago 0 3 111	3	111
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum 13m ago 0 4 958	4	958
Error Submitting Expense Report by DaJohns in Concur Expense Forum 17m ago 0 1 37	1	37
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 20m ago 0 4 1.5K	4	1.5K
Report Header: Business Purpose Required (Standard) by kunruh in Concur Expense Forum 55m ago 0 1 8	1	8
Payment Demand Status - Declined - Due to Emojis :-) by jstrong123 in Concur Expense Forum an hour ago 0 0 5	0	5
Static Coding for HST, GST, QST Tax by KFriedhoff in Concur Expense Forum 2 hours ago 0 2 38	2	38
Means of Employee Repayment to company for accidental personal charge on corporate card paid in full by elizabethg in Concur Expense Forum 4 hours ago 0 0 17	0	17