Concur Expense

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		Do you have a Pending Card Transaction item? If so, please read. by KevinD Community Manager in Concur Expense Monday 2 9 1.1K	2	9	1.1K
		Want to know more about SAP Concur support and how it works? by KevinD Community Manager in Concur Expense Jun 13, 2022 9 18 5K	9	18	5K

Financial Posting Failed - No vendor found for Concur Employee by Anshul97 Occasional Member - Level 1 in Concur Expense 34m ago 0 3 120	0	3	120
Cancel re-submitted expense report by telbal New Member - Level 1 in Concur Expense 55m ago 0 0 4	0	0	4
I entered my start mileage incorrectly, how do I change it? by amanda_outram New Member - Level 1 in Concur Expense an hour ago 0 0 4	0	0	4
Error Message: You have unsubmitted corporate card transactions 90 days and older.... by CHillSG New Member - Level 1 in Concur Expense 4 hours ago 0 0 7	0	0	7
Expense report approved but still not paid by osamad New Member - Level 1 in Concur Expense 4 hours ago 0 0 23	0	0	23
Multiple expense reports for a single trip approval by Pamela_Martinez Occasional Member - Level 1 in Concur Expense 6 hours ago 0 0 8	0	0	8
Digitized Receipts/E-Bunsho by lperez-lopez Routine Member - Level 2 in Concur Expense 6 hours ago 1 2 1.9K	1	2	1.9K
Can I use my phone to work on Concur? by Kmediavietnam New Member - Level 1 in Concur Expense 6 hours ago 0 0 4	0	0	4
Slovenia - Deductions for private miles on company car by rohanpatil Occasional Member - Level 3 in Concur Expense 7 hours ago 0 4 80	0	4	80
Unable to Submit Expense Reports in Concur by svenkatesan New Member - Level 1 in Concur Expense yesterday 0 0 9	0	0	9
Concur New UI - "Combine Expense" by EdwinaM Occasional Member - Level 1 in Concur Expense yesterday 0 0 6	0	0	6
Delayed Expense Approval by battinbb New Member - Level 1 in Concur Expense yesterday 0 0 16	0	0	16
Taiwan is NOT a province of China by ytcheng Occasional Member - Level 1 in Concur Expense yesterday 1 4 315	1	4	315
in how much time can we submit expense report of joining by mikki_1981 New Member - Level 1 in Concur Expense yesterday 0 0 4	0	0	4
Expense reimbursement by KSingh85 Occasional Member - Level 1 in Concur Expense yesterday 1 2 96	1	2	96
Expense Report approved and status changed to sent for payment but not received payment by sivask New Member - Level 1 in Concur Expense yesterday 0 1 28	0	1	28
Internal Controls for Concur Expense by dswargo Occasional Member - Level 2 in Concur Expense yesterday 2 2 1.5K	2	2	1.5K
Has anyone used Concur as a form of a collection tool? by TDMott New Member - Level 1 in Concur Expense Saturday 0 0 20	0	0	20
NextGen Implementation by monahana Occasional Member - Level 3 in Concur Expense Saturday 1 83 18.4K	1	83	18.4K
Concur misappropriated funds for expense reimbursement by Kiteena01 New Member - Level 1 in Concur Expense Saturday 0 0 21	0	0	21
Missing Expenses by Kr15_T4yl0r Occasional Member - Level 1 in Concur Expense Saturday 0 0 21	0	0	21
Expense type in SAP Concur Assoc/ Fellow Frn Relocation vs Assoc/ Fellow Dom Relocation by dgomes New Member - Level 1 in Concur Expense Friday 0 0 28	0	0	28
Change Location Code - Away Team by marmaley Occasional Member - Level 1 in Concur Expense Friday 0 2 31	0	2	31
Approval Flow by Maymie_Mc Occasional Member - Level 2 in Concur Expense Friday 1 9 11.1K	1	9	11.1K
Error in currency in the expenses submitted. Already in approval process. How to retrieve, change? by kittylun New Member - Level 1 in Concur Expense Friday 0 1 33	0	1	33
You are not allowed to use the selected cost object: either you are not staffed to it or the Start, by amcgoff Occasional Member - Level 1 in Concur Expense Friday 0 0 27	0	0	27
Intelligence Maintenance by kpillar Occasional Member - Level 2 in Concur Expense Friday 0 3 45	0	3	45
Reimbursements to your company card after I paid my card off. What happens now? by alisonking Occasional Member - Level 1 in Concur Expense Friday 0 2 45	0	2	45
Personal Expense - can't submit with error by DKolb1 Occasional Member - Level 1 in Concur Expense Friday 0 1 41	0	1	41
Employee did not keep receipts by Emma3 Occasional Member - Level 1 in Concur Expense Friday 0 1 43	0	1	43