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 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

Drive Address Issues by JenCanales in Concur Expense Forum 30m ago 0 0 4	0	4
Per Diem and Claiming Actuals using Card Products by kpetersoninigue in Concur Expense Forum an hour ago 0 0 6	0	6
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum 2 hours ago 0 0 7	0	7
Wrong bank account by MonicaE in Concur Expense Forum 3 hours ago 0 1 29	1	29
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 3 hours ago 0 1 27	1	27
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 5 hours ago 0 1 29	1	29
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 5 hours ago 0 2 48	2	48
Pending Transactions in Concur by shnair1 in Concur Expense Forum 5 hours ago 0 1 35	1	35
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum 6 hours ago 0 1 34	1	34
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 8 hours ago 0 6 73	6	73