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 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 2 hours ago 0 0 12	0	12
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum 5 hours ago 0 0 17	0	17
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum 5 hours ago 0 0 20	0	20
Poland VAT Configuration by rkushwah in Concur Expense Forum 10 hours ago 0 0 26	0	26
Delegate Approved Expense report by dbaylis in Concur Expense Forum 10 hours ago 0 0 26	0	26
Corporate Credit card program issuance and Adminstration via Concur Request by ryadav6 in Concur Expense Forum 11 hours ago 0 1 41	1	41
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum yesterday 0 1 56	1	56
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum yesterday 0 1 66	1	66
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum yesterday 0 3 115	3	115
Overdue emails for new transactions by AJHYork in Concur Expense Forum Tuesday 0 3 105	3	105