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 Thursday 0 0 150	0	0	150
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.3K	11	2	8.3K

Workflow: Same approver approves at two different stages by deboragallucci in Concur Expense Forum 48m ago 0 1 10	0	1	10
Expense with no receipt - tried to submit MRA and it doesn't give me the option to create a MRA by lark1954 in Concur Expense Forum yesterday 0 1 15	0	1	15
Can not enter flight expense in travel request by juha in Concur Expense Forum yesterday 0 6 217	0	6	217
Bank info by SueD in Concur Expense Forum yesterday 0 4 261	0	4	261
Hotel overage - creating balance as personal by barrmichelle in Concur Expense Forum yesterday 0 6 190	0	6	190
Unable to find My Manager Name For Expense Approvers by yarcbe in Concur Expense Forum yesterday 1 6 3.8K	1	6	3.8K
looking fr a report that shows in and out of policy, in one report by susankovac in Concur Expense Forum yesterday 0 5 192	0	5	192
S/4HANA 2023 upgrade : Only one Concur Expense Productive Tenant by Necronomicon in Concur Expense Forum yesterday 0 0 35	0	0	35
Correcting employee's entries prior to them submitting expense report by mhenrybayc in Concur Expense Forum yesterday 0 0 28	0	0	28
Mixed GST - adjust as a processor by er2312 in Concur Expense Forum yesterday 0 1 59	0	1	59