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 1 790	3	1	790
		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

Reimbursement to private CC by larah in Concur Expense Forum 4 hours ago 0 0 14	0	0	14
Lost Expenses by tmarcure in Concur Expense Forum yesterday 0 1 42	0	1	42
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum yesterday 0 1 61	0	1	61
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum yesterday 0 4 1.2K	0	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 yesterday 0 1 85	0	1	85
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum yesterday 0 0 50	0	0	50
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Wednesday 0 14 2.2K	0	14	2.2K
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Wednesday 0 0 44	0	0	44
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Wednesday 0 2 104	0	2	104
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum Wednesday 2 5 358	2	5	358