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 1 809	3	1	809
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 49	0	49
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 91	2	91
Reimbursement to private CC by larah in Concur Expense Forum Friday 0 0 83	0	83
Lost Expenses by tmarcure in Concur Expense Forum Thursday 0 1 81	1	81
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Thursday 0 1 95	1	95
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum Thursday 0 4 1.2K	4	1.2K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum Thursday 0 1 131	1	131
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Thursday 0 0 92	0	92
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Wednesday 0 14 2.2K	14	2.2K
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Wednesday 0 0 76	0	76