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 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

No able to change Payment type by Avira in Concur Expense Forum 2 hours ago 0 0 13	0	13
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 2 hours ago 0 0 9	0	9
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum yesterday 0 0 27	0	27
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum yesterday 0 4 4K	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum yesterday 0 10 401	10	401
Receipt for Milage? by petenorman in Concur Expense Forum yesterday 0 1 31	1	31
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum yesterday 0 1 59	1	59
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 71	1	71
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 120	1	120
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 74	1	74