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 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum 11m ago 0 0 3	0	3
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum 46m ago 0 0 9	0	9
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum an hour ago 0 1 32	1	32
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 3 hours ago 0 5 268	5	268
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 4 hours ago 0 4 584	4	584
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum yesterday 0 1 54	1	54
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum yesterday 0 3 121	3	121
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 56	2	56
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 53	2	53
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Tuesday 0 1 27	1	27