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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Mileage calulator not working by spinarky in Concur Expense Forum 2 hours ago 0 0 20	0	20
Travel Allowance Configuration in Belgium by scorpio4662 in Concur Expense Forum 3 hours ago 0 0 10	0	10
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 5 hours ago 0 0 19	0	19
Financial Posting Failed by AgataM in Concur Expense Forum yesterday 0 9 16.5K	9	16.5K
What Is The Fastest Way To Talk To Chase Travel Support? by Jackson553 in Concur Expense Forum Saturday 0 0 33	0	33
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Saturday 0 0 29	0	29
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Saturday 0 0 30	0	30
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Saturday 0 4 216	4	216
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum Saturday 0 2 51	2	51
Mileage Calculator by jcomeaux in Concur Expense Forum Friday 0 2 69	2	69
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Friday 0 1 32	1	32
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Friday 0 1 74	1	74
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Friday 0 1 61	1	61
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum Friday 0 2 68	2	68
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Thursday 0 3 147	3	147
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum Thursday 0 1 69	1	69
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum Thursday 0 3 91	3	91
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 2 119	2	119
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 52	1	52
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 80	1	80