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 2 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

Payment Type : Out of Pocket by keciawells in Concur Expense Forum yesterday 0 3 74	0	3	74
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum yesterday 0 1 41	0	1	41
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum yesterday 0 1 29	0	1	29
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum yesterday 0 1 30	0	1	30
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum yesterday 0 3 68	0	3	68
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 4 111	0	4	111
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum yesterday 0 1 34	0	1	34
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum yesterday 0 3 72	0	3	72
Not able to delete a receipt by Jmarah in Concur Expense Forum yesterday 0 9 13.8K	0	9	13.8K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 125	0	4	125
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 54	0	2	54
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Tuesday 0 2 264	0	2	264
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum Tuesday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 40	0	1	40
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 101	0	2	101
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 110	0	3	110
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 102	0	2	102
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 56	0	2	56
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 114	1	4	114
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 473	0	2	473